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Bidding PRIMA

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Financial audit and internal control systems 2023-2025

PRIMA launches limited competitive bidding to its Financial audit and internal control systems for 2023-2025.

The “Terms of Reference Financial audit and internal control systems 2023-25” document details all the requirements for this bidding.

All the companies that would like to participate shall submit their offers before the 3rd of November, 2023.

Kindly find all the necessary information in the documents below.

TOR External Auditor 2023-2025

Annex 1 – Audit Control Systems

Annex 2- CoConduct

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