Procurement of internal audits in the Church of Norway

Information

Open procedure
1/30/2018 9:20 AM (GMT+01:00)
3/6/2018 1:00 PM

Buyer

Kirkerådet Kirkerådet
Hans Øyvind Hvidsten
Rådhusgata 1-3
0106 Oslo
Norway
818066872

Closing date has passed.

Short description

After the church of Norway was converted into an independent legal subject, internal audits are deemed to be an important part of the inspection regime, in order to build up a good management structure and have an efficient use of resources.

The internal audits shall see to three main aims:

— ensure efficient use of resources and the follow-up of decisions made in the church meeting,

— see to independence and ensure robust inspection routines in the organisation,

— ensure that the division of assignments in the internal inspections between the regional and national organs is efficient and appropriate.

The internal audit shall ensure that:

— decisions made in the church of Norway's governing bodies are followed up,

— resource management is efficient and transparent,

— good internal inspection routines are established and that risk is reduced,

— the entity has regular focus on improvements,

— external rules and requirements are intercepted, for example, on information security,

— there are good decision routines,

— the trust between the manager, governing bodies and the rest of the organisation is good.

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