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Here is a summary of the essential information regarding the procurement: # Procurement Object * Subject: Conducting an internal audit of “Contract Management Assessment” for SIA “Rīgas namu pārvaldnieks”. * Technical Requirements: The audit must be performed in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA), adhering to the principles of independence, objectivity, due professional care, and confidentiality. * Audit Scope: Lifecycle of outsourced contracts (identification of needs, procurement, execution,…
 
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171066_PD.ANY_1_1_1_20260421101951.pdf

2026_23_Liguma_projekts_Audita_pakalpojumi.docx

2026_23_Nolikums_Iekseja_audita_pakalpojumi.docx

21.04.2026 10:19 - Iepirkuma priekšmeta prasības, 1.versija.zip

21.04.2026 10:19 - Līguma projekts.zip

21.04.2026 10:19 - Nolikums.zip

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