Data licitatiei 16.10.2024

Expirat

Franta - Strasbourg: DIO/2024/INV/02 - Development of a methodology and fraud risk assessments of two Major Administrative Entities (MAE)
Data licitatiei 16.10.2024
Expirat
24
24
Valoare estimata : - Tip anunt: UE ID: 8783407 Data publicarii : 26.09.2024 Tara/Judet: FR
Descriere scurta:

Franta - Strasbourg: DIO/2024/INV/02 - Development of a methodology and fraud risk assessments of two Major Administrative Entities (MAE)

Coduri CPV:

79210000-9 - Servicii de contabilitate şi de audit
79212200-5 - Servicii de auditare internă
79212400-7 - Servicii de auditare antifraudă

Textul licitației

serve as a practical tool. It needs to be suitable to conduct a credible risk assessment with limited resources, taking into account the complexities of a larger organisation. The expected deliverables are the following: 1. First deliverable: a fraud risk assessment methodology, covering operations at MAE level. The methodology should allow the Organisation to carry out fraud risk assessments with limited resources (taking about 10 staff days per MAE) while being credible at MAE level. 2. Second and third deliverable: fraud risk assessments to assess the fraud risk at two of the MAEs of the Council of Europe, using the methodology developed, resulting in two reports setting out the results thereof. 3. Fourth deliverable: 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 identi

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