Procurement of Internal Audit Services AI

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Procurement Object

  • What is being procured: Procurement of internal audit services by AS Eesti Liinirongid.
  • Main technical requirements, features:
    • The provision of services must comply with the requirements of the Auditing Activities Act (AudS) and the State Property Act (RVS).
    • The service provider must be a specialist in their field, responsible for the compliance of the service with relevant legislation and standards.
    • The service must be provided in the…
       
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304329_ESPD_v2.0_laiendatud.xml

304329_hankepass_taiendavate_selgitustega.pdf

304329_hindamiskriteeriumid.pdf

304329_vastavustingimused.pdf

304329.zip

Koostööpartneri eetikanormid.docx

Siseauditeerimisteenuse tellimine_tehniline kirjeldus.docx

Siseauditeerimisteenuse tellimine_üldinfo.docx

Siseauditi teenuse osutamine 2026-2027_lepingu projekt.docx

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