Missions D-Audit Tender in Belgium - 139934961

Procurement Summary

Country: Belgium

Summary: Missions D-Audit

Deadline: 15 May 2026

Posting Date: 22 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139934961

Document Ref. No.: 275756-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79200000 - Accounting, auditing and fiscal services
79000000 - Business services: law, marketing, consulting, recruitment, printing and security

Purchaser's Detail

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Tender Details

5609 - 1 STIB is looking for service providers to carry out various missions related to internal audit, at the request of the STIB internal audit department. STIB is looking for service providers to carry out various missions related to internal audit, at the request of the internal audit service (AI-STIB). These are assurance missions, advisory missions and missions linked to the whistleblower process. A. Assurance missions The objective of these missions is to provide independent and objective assurance on the degree of risk control, by evaluating the design and effectiveness of the internal control system. These missions: • will mainly concern the following themes (= essential themes): o governance (rules, practices, processes, control of cross-functional subjects), including in particular information governance, risk governance, project governance, etc. ; o projects (except software development projects), including in particular the analysis of alignment with corporate governance and control of objectives, deadlines, costs, quality, changes, risks, etc. ; o IT, including in particular software development and such subjects cybersecurity (e.g.: Application Lifecycle Management, Identity Access Management (physical and non-physical), Vulnerability & Network, Business Continuity Management & Recovery, Data Protection); o human resources, ...
Document Type: Contract Notice Reference Number: 5609 Contract Type: services Authority Type: cga Doc Title: Missions d’Audit Dispatch Date: 2026-04-21 Publish Date: 2026-04-22 Submission Date: 2026-05-15

Documents

 Tender Notice