Tender detail
Audit services – external and internal audit
Summary
The tender covers two separately awarded service lots for AB Svenska Spel. Lot A1 concerns external audit services, including the statutory financial audit, relevant IT and systems controls, statutory sustainability reporting audits and other audits. Lot A2 covers internal audit and related services, including additional resources and expertise for internal audits such as IT audits. A tenderer may bid for one or both lots, but the same tenderer cannot be awarded both contracts. The estimated total value is EUR 24,000,000, and tenders must be submitted by 13 September 2026 at 00:00. The award criteria and detailed participation requirements must be checked in the tender documents.
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