Prestations liées aux activités d’audit interne, contrôle interne et gestion des risques pilotées par la Mission audit et contrôle internes de VNF
AI summary
This tender concerns the provision of internal audit, internal control, and risk management services for Voies Navigables de France (VNF). The Mission audit et contrôle internes will oversee the delivery of these services to strengthen organizational governance and compliance.
Large audit and consulting firms, specialized internal audit service providers, or professional risk management consultancies with proven public sector experience should bid.
Suppliers must demonstrate expertise in internal audit, internal control frameworks, and risk management methodologies. Experience with public sector or infrastructure organizations is required, along with qualified auditors and documented quality assurance processes.
Frequently asked questions
What is this tender about?
This tender concerns the provision of internal audit, internal control, and risk management services for Voies Navigables de France (VNF). The Mission audit et contrôle internes will oversee the delivery of these services to strengthen organizational governance and compliance.
What are the requirements for suppliers?
Suppliers must demonstrate expertise in internal audit, internal control frameworks, and risk management methodologies. Experience with public sector or infrastructure organizations is required, along with qualified auditors and documented quality assurance processes.
What type of company should bid?
Large audit and consulting firms, specialized internal audit service providers, or professional risk management consultancies with proven public sector experience should bid.
Who is the buyer?
The buyer is VOIES NAVIGABLES DE FRANCE.
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Prestations liées aux activités d’audit interne, contrôle interne et gestion des risques pilotées par la Mission audit et contrôle internes de VNF
Le présent accord-cadre a pour objet la réalisation de prestations liées aux activités d’audit interne dans le respect des Normes (IIA), au développement du contrôle interne et à la gestion des risques, sous le pilotage de la Mission audit et contrôle internes. Ces prestations seront réalisées tant au siège de VNF qu’au sein des sept directions territoriales (siège de la DT ou Services Territoriaux)
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