The framework agreement shall ensure both SPK and POA access to internal audit services and consultancy services within performance management (including risk management and internal control) of high quality. The framework agreement shall contribute to more appropriate and efficient processes for business management, risk management and internal control. The services shall be provided in accordance with applicable professional standards for internal audits, based on a risk and materiality assessment.
79200000: Dienstleistungen im Bereich Rechnungslegung und -prüfung sowie Steuerwesen
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