Internal Audit WAS
Description
Mandatierung Interne Revision WAS Im Rahmen einer öffentlichen Ausschreibung vergibt "WAS Wirtschaft Arbeit Soziales" ein Mandat an eine externe Revisionsstelle für eine interne Revisions-Funktion. Hierbei handelt es sich um eine Mandatierung einer internen Revision gemäss Outsourcing-Ansatz. Die La...
AI Summary
The procurement concerns the appointment of an internal audit for the Social Insurance Centre WAS Lucerne. The contract includes ensuring the internal audit function based on a rolling multi-year planning over a period of 5 years, with the option to extend for an additional 2 years. The procurement ...
- Contract volume of approximately 250 hours per year.
- Total fee of CHF 60,000 per year, exclusive of VAT.
Risk overview
- Unverhältnismässige Anforderungen1
- Konsortial- oder Partnerschaftspflicht1
- Hohe Versicherungsmindestdeckungen1
- Zu knappe Fristen1
- Einschränkende Sprachanforderungen1
- Sonstige KMU-Hindernisse1
Tender documents
5 documents · 1.2 MB · PDF (3) · DOCX (2)
| Type | Pages | Size | Category | |
|---|---|---|---|---|
| 17 | 596 KB | appendix | ||
| 11 | 320 KB | contract | ||
| docx | 1 | 53 KB | appendix | |
| 6 | 194 KB | Form | ||
| docx | 1 | 57.9 KB | Form |
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Red Flags
6 flags identified — Overall risk: high
Financial Requirements
Technical Specifications
Tender Documents
5 documents available
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About the buyer
- Active now
- 2
- All time
- 3
- Last activity
- 15 days ago
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