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Tender: Independent Audit Services


Luxembourg, 12 August 2015

 

The objective of the assignment is to assist Bank internal audit (IA) in the provision of independent assessment/audit services during the planning, construction and acceptance/handover of the Bank new building project (‘BTF project’). The envisaged audits (services) cover:

  • design planning and permit application,

  • procurement plan, including the invitation to tender documents for general contractors,

  • periodic invoice checking,

  • periodic progress reporting (time/money/organisation),

  • periodic recommendations follow-up,

  • testing and commissioning concept.

And in 2019, the flexibility to have the scope of 1 audit is still to be defined.

 

Submission Deadline: 25 September 2015

Also view the ECN Procurement Notice (accessible by ECN Executive Members - Login to View)

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