Internal audit services

Summary

The tender concerns internal audit services for Norsk Tipping. The internal audit is to provide the board and managing director with independent and objective assessments of the company's management, risk management and internal control, and to help improve processes and achievement of objectives through a systematic, risk-based approach. The work includes audits, assessments and consultancy relating to performance management, risk management, internal control, compliance with laws and internal management requirements, and efficient and reliable operations. Consultancy is permitted only where it does not impair the independence of the internal audit function. The estimated contract value is NOK 10,000,000 and the tender deadline is 15 October 2026. Tenderers must meet financial, registration, tax and exclusion requirements; electronic invoicing or an electronic process is required, and the contract performance conditions must be verified in the additional tender information.