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Published12/06/2019
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Deadline08/07/2019
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Today26/09/2026
Utilities
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Germany-Dresden: Accounting, auditing and fiscal services
The subject of the contract is the provision of audit, quality assurance and consultancy services. These must always be carried out in compliance with the legal provisions and the requirements for credit institutions (MaRisk, BAIT) and for institutions governed by public law (budget law principles, public procurement requirements).
In order to ensure the 2019 audit planning and the planning buffer for subsequent years, Internal Audit needs support from appropriately qualified external service providers (Senior Internal Audit Support). The need for audit support applies in principle to all audit areas in the audit areas of the SAB’s Internal Audit Service (operational, credit/grant and IT audit).
In addition, the support services to be requested on the market include quality assurance services and advice for audits to be carried out and project monitoring by the SAB’s Internal Audit Service.
Official name: Sächsische Aufbaubank – Förderbank
Postal address: Pirnaische Straße 9
Town: Dresden
NUTS code: DED51
Postal code: 01069
Country: DEU
Main address: www.sab.sachsen.de
Electronic via:
https://www.evergabe.de
79200000 - Accounting, auditing and fiscal services
72000000 - IT services: consulting, software development, Internet and support
79210000 - Accounting and auditing services
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