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21
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Further to clarification questions 8 and 15, in terms of compliance audit examples, can these come from [...]
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Yes we confirm: compliance audit examples can come from work for other EU institutions and Agencies outside [...]
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30/01/2019
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22
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Further also to clarification questions 8 and 15, in terms of IT audit examples, can these also come [...]
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IT Audit examples can come from outside the EU Institutions. Nevertheless, these examples shall refer [...]
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01/02/2019
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23
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With regard to the team delivering the services (pag.33), Staff Category 2 we have noted that at least [...]
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Yes we confirm.
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01/02/2019
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24
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The tender requires that 5 CVs be submitted for Senior Auditor roles. Given the duration of this contract [...]
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During the duration of the FWC, senior auditors may be substituted, upon prior approval by the Commission [...]
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01/02/2019
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25
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On P18 of the tender, under reporting, reference is made to the audit report and management letter being [...]
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The financial proposal of the tender shall not take into consideration the cost of translation, as translation [...]
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01/02/2019
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26
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The tender states that at the end of the fieldwork of the audit mission, the presence of the contractor [...]
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“At the end of the fieldwork of the audit mission, a closing meeting will be organised by the contractor [...]
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01/02/2019
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27
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P34 of the tender states that the audit co-ordinator should have the status of certified auditor. One [...]
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No, it will not be accepted. Status of certified auditor is required as stated in Technical and professional [...]
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01/02/2019
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28
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Would it be acceptable to the Commission to provide a reference for a contract, whereby annual statutory [...]
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The annual statutory audit will not be counted as experience required for compliance audit for this tender [...]
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01/02/2019
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29
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With reference to shared management mode (SMM), and the requirement for the audit coordinator under SMM [...]
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No, it will not be accepted.
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01/02/2019
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30
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According to 4.2 of the Tender Specifications, two audit coordinators need to be nominated and must cover [...]
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A bidder can nominate more audit coordinators as far as they comply with the selection criteria. Please [...]
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07/02/2019
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