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CoE - Development of a methodology and fraud-risk assessments - Public Procurement procedure view
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CoE - Development of a methodology and fraud-risk assessments

Overview
  • Published
    17/07/2024
  • Deadline
    20/08/2024
  • Today
    04/12/2024
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Council of Europe
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FRF11 Bas-Rhin
Business sector (Main CPV)
79212000 Auditing services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

The Directorate of Internal Oversight (DIO) is currently implementing its work programme for 2024-2027. The work programme includes several fraud risk assessments of Major Administrative Entities (MAEs). The DIO is thus looking for a Provider to develop a methodology, as well as to carry out fraud-risk assessments of two MAEs at the Council of Europe. The methodology shall serve as a practical tool for identification of specific risks, assessment of their likelihood and impact, detection of red flags, identification of internal controls and their adequacy, and identification of possible remedial measures. The primary objectives of a fraud-risk assessment are to: identify possible risks of fraud, corruption and/or other integrity risks and determine the activity’s susceptibility to such risks; detect red flags; evaluate the effectiveness of existing prevention, detection, and deterrence mechanisms; and recommend improvements, where necessary. The expected deliverables are the following: 1. First output: a fraud-risk-assessment methodology (framework), covering operations at MAE level, which shall consist of practical tools and serve inter alia for identification of specific risks, assessment of their likelihood and impact, detection of red flags (fraud and/or other integrity risks), identification of internal controls and their adequacy, assessment of residual risks, and identification of possible remedial measures. 2. Second output: fraud-risk assessments to assess the exposure of two of the MAEs of the Council of Europe using the methodology developed. 3. Third output: reflection paper on the experience of applying the methodology to fraud risk assessments in two MAEs and as appropriate a revised methodology (in case issues were identified that need to be improved).

Submission Method
Electronic via:
https://eproc.coe.int/callfortenders/179
Tenders may be submitted
Electronic submission: required
https://eproc.coe.int/callfortenders/179
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
FR France
FRF11 Bas-Rhin
CPV code

79212000 - Auditing services

79212200 - Internal audit services

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

79210000 - Accounting and auditing services

Award method
Not available
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

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