Framework Agreement for External Audit Services Tender - 147363263

Procurement Summary

Country: Germany

Summary: Framework Agreement for External Audit Services

Deadline: 18 Sep 2026

Posting Date: 17 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147363263

Document Ref. No.: 567027-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1150000.00

CPV Classification

79000000 - Business services: law, marketing, consulting, recruitment, printing and security

Purchaser's Detail

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Tender Details

Framework agreement for external audit services The internal audit department of STADT UND LAND should be supported in terms of expertise and personnel by an external service provider in implementing the annual audit plan. For this purpose, the conclusion of a Framework contract is provided, on the basis of which the contractor processes the revision topics determined by STADT UND LAND. The audit services are co-sourced in close coordination with the internal audit department at STADT UND LAND to provide. The audits may in particular concern the Group's commercial, real estate, information technology, governance, risk and compliance processes. This includes in particular business, support, control and monitoring processes. This framework contract does not cover structural engineering inspections, construction project reviews and other construction audit services. The standard requirement includes one to two audits annually. In addition, it can There is a need for additional testing, particularly due to personnel capacity bottlenecks or other operational requirements. Since the extent and timing of such additional demand cannot be reliably predicted in advance, it is possible Client from up to nine audits per calendar year. The contractor is not entitled to request a specific scope of services. The subject of the award procedure is the technical and personal...
Document Type: Contract Notice Reference Number: OV26_RV external audit services Contract Type: services Estimated Value: 1150000.00 - EUR Authority Type: pub-undert Doc Title: Framework agreement for external audit services Dispatch Date: 2026-08-13 Publish Date: 2026-08-17 Submission Date: 2026-09-18

Documents

 Tender Notice