GetTenderAI

France – Services d'audit interne – 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 framework agreement concerns internal audit services, internal control development, and risk management activities for Voies Navigables de France (VNF). Services will be delivered in compliance with IIA standards across VNF's headquarters and seven territorial directorates.

#internal audit#risk management#control framework#public sector#france#consulting services#iia standards
Fit for

Audit and consulting firms specializing in internal audit, internal control, and enterprise risk management with proven experience in the public sector.

Key requirements

Suppliers must demonstrate expertise in internal audit, internal control frameworks, and risk management aligned with IIA standards. Experience in delivering audit services within large public organizations is essential.

Frequently asked questions

  • What is this tender about?

    This framework agreement concerns internal audit services, internal control development, and risk management activities for Voies Navigables de France (VNF). Services will be delivered in compliance with IIA standards across VNF's headquarters and seven territorial directorates.

  • What are the requirements for suppliers?

    Suppliers must demonstrate expertise in internal audit, internal control frameworks, and risk management aligned with IIA standards. Experience in delivering audit services within large public organizations is essential.

  • What type of company should bid?

    Audit and consulting firms specializing in internal audit, internal control, and enterprise risk management with proven experience in the public sector.

  • Who is the buyer?

    The buyer is VOIES NAVIGABLES DE FRANCE.

  • What is the estimated value?

    The estimated value is 1,172,000 EUR.

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)

Buyer
VOIES NAVIGABLES DE FRANCE
Buyer ID: 13001779100018·Unité achats et commande publique
175 rue Ludovic Boutleux CS 30820, 62408, BETHUNE
+33 3 21 63 24 24division-achats@vnf.fr
Body responsible for review procedures
TRIBUNAL ADMINISTRATIF DE LILLE
Buyer ID: 17590003400026
5 rue Geoffroy Saint-Hilaire CS 62039, 59014, LILLE
+33 3 59 54 23 42greffe.ta-lille@juradm.fr
Other organization
EY Expertises & Transactions
Buyer ID: 49908762500038
1-2 place des Saisons, Paris La Défense 1, 92400, COURBEVOIES
Other organization
FORVIS MAZARS SAS
Buyer ID: 37750556500186
45 rue Klébert, 92300, LEVALLOIS-PERRET
Other organization
YMAGO CONSEIL
Buyer ID: 74999685600037
68 rue de l'Eglise, 75015, PARIS
Other organization
KPMG Advisory
Buyer ID: 90352616800013
Tour Eqho, 2 avenue Gambetta, 92066, PARIS LA DEFENSE
Other organization
SIA PARTNERS
Buyer ID: 42350773000087
21 rue de Berri, 75008, PARIS

Computing match…

AI document analysis

We read the tender PDFs and DOCX files and surface key requirements, deadlines, budget and red flags.

Loading…