Outsourcing of the internal audit function
Description
L’objectif de ce marché est d’assurer une parfaite indépendance de la fonction et de se doter de ressources suffisantes à l’exercice du mandat d’audit interne. Le contrat actuel arrivant à terme le 31.12.2026, Romande Energie doit remettre en concurrence ce présent marché.
AI Summary
The procurement concerns the provision of internal audit services for Romande Energie, with the objective of ensuring the independence of the function and securing adequate resources to carry out the mandate. The current contract expires on 31 December 2026, hence a new procurement procedure must be...
- Objective: ensure independence in the internal audit function.
- Current contract expiry date: 31.12.2026.
Risk overview
- Requisiti sproporzionati1
- Obbligo di consorzio o partnership1
- Assicurazioni con massimali elevati1
- Scadenze troppo strette1
- Requisiti linguistici restrittivi1
Full AI Analysis
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Red Flags
5 flags identified — Overall risk: medium
Financial Requirements
Technical Specifications
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About the buyer
- Active now
- 4
- All time
- 35
- Last activity
- 16 days ago
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