Information

Tender reference number	VP-1326.
Title	Provision of consultancy services for the European Investment Bank (EIB) in the field of financial control.
Description	The objective of this call for tender is to request proposals for assistance from several companies under a 4-year framework agreement to perform tasks in the Internal Controls and Assertion Division (ICA) (under lot 1) and the Financial Reporting Division (FRD) (under lot 2) of the Financial Control Department (FC) of the EIB, if and when these are needed. This call for tenders is divided into 2 lots, as follows: lot 1 — banking governance and operational risk/control management; lot 2 — financial reporting.
Contract type	Services
Procedure type	Open procedure
Status	Closed
Published on TED

Milestones

TED publication date	04/08/2016 00:00
Question deadline	09/09/2016 23:59 UTC+02:00
Answer deadline	N/A
Time limit for receipt of tenders	23/09/2016 23:59
Conditions for opening tenders (date)	30/09/2016 17:00

Lots

Lot number	Title	Description
Lot 1	Lot 1 — banking governance and operational risk/control management	Lot 1 — banking governance and operational risk/control management The different specific assignments will cover (i) advisory, implementation, review, re-engineering projects, and (ii) testing relating to the services areas listed below: — control framework methodology, — operational risk management, — control framework application solutions, — control auditing, — risk and control mapping, — key risk indicators definition, — best banking practices, — regulatory and compliance, — Sarbanes–Oxley, — Basel/Capital Requirement Directive, — control reporting (Statement on Standards for Attestation Engagements (SSAE) No 16 or previously SAS 70 type II), — IT security, general controls and applications, — ISO, CobiT, ITIL, Information Security Forum's standard of good practice.
Lot 2	Lot 2 — financial reporting	Financial reporting services, including areas such as: financial reporting advisory which will consist in providing advice on the set-up, modification or implementation of accounting areas under accounting frameworks such as EU accounting directives, IFRS, EC accounting rules or other agreed upon frameworks.

Notices

Reference	Notice type	Publication date
2016/S 149-269284	Contract notice	04/08/2016 00:00