Ausschreibungen

The office of the auditor general is responsible for auditing several entities that use SAP. The objective of the contract is to increase the Office of the Auditor General's competence and understanding of risks in connection auditing SAP environments. This shall make us capable of a more goal-oriented auditing and increase the quality of conducted audits. We also want to release capacity by increasing the efficiency and standardise our SAP audits, where this is possible. The Office of the Auditor General would like to enter into a Framework Agreement for consultancy for the following: — audit of government entities that use SAP as an ERP system (including SAP HANA), — development and courses in auditing SAP for financial auditors and IT auditors, — development of the Office of the Auditor General's system for extracting and analysing data from SAP. See Annex 1 to the Framework Agreement for further descriptions.

A Framework Agreement for Consultancy for Auditing SAP

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Ausschreibungen zum Thema Auditing services