Financial and IT audit of the Institut Català de la Salut for 2026

Summary

The procurement covers a financial audit of the Institut Català de la Salut (ICS) 2026 annual accounts and budget outturn, as well as an IT audit of the entity’s principal management applications. The work includes checking the financial statements and budget execution, reporting internal-control weaknesses and recommendations, and assessing the security, access controls, applications and regulatory compliance of IT systems. The bidder must undertake all tasks described in the tender documents. The contract is not divided into lots. The work is scheduled for 2027, with up to three possible annual extensions in 2028–2030. The initial budget is €236,318.95 excluding VAT (€285,945.93 including VAT); the estimated total value including possible extensions is €945,275.80 excluding VAT. The draft audit report is due by 15 June 2027, the draft internal-control recommendations report by 30 September 2027, and the draft IT audit and improvement reports by 30 October 2027. All work must be completed by 30 November 2027. The bidder must provide an audit team with the specified experience and qualifications and submit a technical proposal, price offer and information for the automatically scored criteria. Award scoring covers the technical proposal, price, additional team qualifications, a reduced materiality threshold and additional reviews of management procedures.