Financial audit and internal control systems 2026-2028
PRIMA launches limited competitive bidding to its Financial audit and internal control systems for 2026-2028.
The “Terms of Reference Financial audit and internal control systems 2026-28” document details all the requirements for this bidding.
All the companies that would like to participate shall submit their offers before 24th November at 13h CET.
Kindly find all the necessary information in the three documents below.
TOR External Auditor 2026-28: https://prima-med.org/wp-content/uploads/2026/11/TOR-External-Auditor-2026-28.pdf
Annex 1 – Audit Control Systems: https://prima-med.org/wp-content/uploads/2026/11/Annex-1-Audit-Control-Systems.pdf
Annex 2- CoConduct: https://prima-med.org/wp-content/uploads/2026/11/Annex-2-CoConduct.pdf
