Comprehensive institutional audit service

Summary

Spain’s National Centre for Oncological Research (CNIO) is procuring a single, integrated institutional audit covering governance, public procurement and purchasing, financial management and internal control, treasury, assets and logistics, inheritances, human resources and remuneration, regulatory compliance, organisational processes, and its SAP ERP system. The work includes reviews and analysis, risk maps, a final report, prioritised improvement recommendations and an action plan. The contract runs for up to six months, with an estimated value of EUR 265,000 excluding VAT.