Estimated consumption, without obligation, of 1 200 - 1 600 hours per year. The contract includes:
— contribute to the implementation of group audit plan,
— contribute to the implementation of audit projects beyond fixed plan; for example, orders from the administration and other arisen need under way as well as investigations /scrutiny under suspicion of economic fraud,
— quality assurance of reports in individual projects where the group chief auditor is the project manager,
— internal audit for hire,
— professional consultancy services.
— access to the tenderer’s internal audit methodology, including templates and IT tools, also access to set-up for how further development shall be carried out and information shared. Digitising and more agile implementation forms are a central element in the methodology development,
— data analytics.