Call for tenders' details

Title:
Framework Contract on the execution of audits and controls and the development o...
Contracting authority:
European Commission, DG Migration and Home Affairs (HOME)
TED publication date:
28/12/2018
Time limit for receipt of tenders:
28/02/2019
Status:
Closed
Status
30/01/2019
01/02/2019
English (en)
Question details
Audit Co-ordinator - qualifications
P34 of the tender states that the audit co-ordinator should have the status of certified auditor. One of our senior managers has undertaken a senior audit role for a number of EC funded framework contracts, has over twenty-five years of professional experience carrying out audit and control missions, along with at least fifteen years of professional experience managing teams of at least 5 people, and over fifteen years’ experience coordinating audit assignments relating to tasks described. Would it be acceptable to nominate this expert, with extensive practical experience in audit co-ordination, as one of the audit co-ordinators, where in lieu of a status of certified auditor, they have a University degree in the field of economics, laws, finance, international relations or equivalent field?
01/02/2019
No, it will not be accepted. Status of certified auditor is required as stated in Technical and professional capacity criteria and evidence, subsection B: Criteria relating to the team delivering the service.