Sign in
Tender access
Contact us
21 01 88 00
World
Danmark
Deutschland
Eesti
Latvija
Lietuva
Norge
Polska
Russia
Suomi
Sverige
World
UK & Ireland
USA
Nederland
България
World
Danmark
Deutschland
Eesti
Latvija
Lietuva
Norge
Polska
Russia
Suomi
Sverige
World
UK & Ireland
USA
Nederland
България
Contact us
Sign in
Toggle navigation
Support
Mercell Customer Service
Mercell CTM Customer Service (former EU-Supply)
Mercell Udbudsvagten Customer Service
Mercell Ethics Customer Service
Mercell TrueLink Customer Service
Mercell Comcare Customer Service
Mercell Tricom Customer Service
Mercell Opic Customer Service
Mercell TendSign Customer Service
Mercell Negometrix Customer Service
Mercell Ajour Innkjøp Customer Service
Investors
Overview
About Mercell
News
Reports & Presentations
Financial Calendar
General meeting
Corporate Governance
Governance overview
Executive Management
Board of Directors
Committee Composition
Corporate Governance
Governance overview
Executive Management
Board of Directors
Committee Composition
Share Information
Share Data
Dividend Policy
Share ownership
Primary Insiders
Analyst Coverage
Registrar & Auditor
Share Information
Share Data
Dividend Policy
Share ownership
Primary Insiders
Analyst Coverage
Registrar & Auditor
Debt Information
Contact
Investor Email Alerts
Investor Contacts
Contact
Investor Email Alerts
Investor Contacts
About us
Contact us
Become a Partner
Career
Departments
Ethical guidelines
Tender terminology
Procurement solutions
Tender Alert
Plans and pricing
ESPD
Website
Tenders
Internrevisjon - NHN
Information
Notice type
 
Tender type
eForm 16 Contract notice — standard regime
Procedure
Open procedure
Estimated tendering starting date
Estimated tendering closing date
Publication date
1/19/2024 11:51 AM (GMT+01:00)
Closing date
1/31/2024 12:00 PM (GMT+01:00)
Questions closing date
1/19/2024 12:00 PM (GMT+01:00)
Recommended document due date
Accepts parallel bids
No
Accepts variant bids
No
Buyer
Name
Norsk Helsenett SF
Norsk Helsenett SF
Department
Contact
Yngve Berntsen (NHN)
Yngve Berntsen (NHN)
Address
Abels gate 9
Postboks 6123, 7435 TRONDHEIM
7030
TRONDHEIM
Norway
Org. number
994598759
Website
www.nhn.no
Closing date has passed.
Short description
Bistanden omfatter:
Utarbeidelse av revisjonsplan og gjennomføring av styrevedtatte internrevisjonsprosjekter
Gjennomføring av bekreftelsesoppdrag og/eller rådgivningsoppdrag etter avtale
Utarbeidelse av årsrapport med status på risikostyring, virksomhetsstyring og kontroll
Annet innen fagområdet etter nærmere avtale ved behov
For hvert kalenderår skal det utarbeides en revisjonsplan for alle løpende internrevisjonsoppgaver for året.
Files (click "Show interest" to get access)
Name
Size
23-02604 Avtale - Internrevisjon NHN.docx
55 KB
23-02604 Tilbudsbrev.docx
30 KB
Instruks Internrevisjon Norsk Helsenett SF.pdf
1.69 MB
23-02604 Bilag - Internrevisjon NHN v2.docx
43 KB
Dynamic documents
Name
Konkurranseregler - Åpen anbudskonkurranse
Mercell Holding AS
Part of the Mercell Group, one of Europe’s leading providers of e tender systems and information between buyers and suppliers in the professional market.
Our products
Tender offer
ESPD
Tender consulting
E-tendering system
Blog
About us
The company
Investor
Departments
Mercell's Code of Conduct
Offer for EU-Supply Plc
Tender terminology
Career
Contact us
Write to us
+47 21 01 88 00
Mercell Holding AS
|
Askekroken 11
,
0277
OSLO
,
Norway
Privacy policy
|
Cookie info
|
Terms & conditions
|
Contact us
|
Sign in