K2626 Provision of Internal Audit Services Tender - 140088922

K2626 Provision of internal audit services K2626 Provision of internal audit services within the framework of a business framework contract for 12+ 6 months. Tasks: The subject of the public procurement is the provision of internal audit services for BKM Nonprofit Zrt with the involvement of a service provider. BKM Nonprofit Zrt. is a business company exclusively owned by the Budapest Municipality, whose balance sheet total was HUF 206.97 billion on average based on individual annual reports for the business years 2023 and 2024. THE service provision CXII of 2009 on the more economical operation of publicly owned economic companies. Act, and 339/2019 on the internal control system of publicly owned economic companies. (XII.23.) with the provisions of the Government Decree is done in accordance. The successful Bidder performs internal audit activities in accordance with international internal audit standards, in an independent and objective manner, as part of the Bidder's internal control system. The purpose of the service is the Bidder the provision of internal control activities supporting the operation of its internal control system, which covers the adequacy of risk management, control and management processes, as well as the economy, efficiency and effectiveness of operations evaluation, as well as the formulation of proposals for improving the operation. In particular, the service includes risk-based planning of internal audit activities, preparation of the annual audit plan...
Document Type: Contract Notice Reference Number: EKR000613802026 Contract Type: services Authority Type: body-e.g Doc Title: K2626 Provision of internal audit services Dispatch Date: 2026-04-22 Publish Date: 2026-04-24 Submission Date: 2026-05-26