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Belgium-Brussels: Framework Contract on the execution of audits and controls and the development of audit and control strategies in the areas of Home Affairs and Justice
Section I: Contracting authority
Section II: Object
Framework Contract on the execution of audits and controls and the development of audit and control strategies in the areas of Home Affairs and Justice
The Framework Contract aims to provide services for auditing programmes and projects financed from the Union Budget under the programmes managed by the Directorate-General for Migration and Home Affairs and Directorate-General Justice and Consumers either under direct, shared or indirect management mode.
EU Member States + Norway, Switzerland, Iceland and Liechtenstein
The Framework Contract enables the Contracting Authority to lay down, in advance, the terms and conditions to carry out the types of services as mentioned below for programmes and projects financed from the Union Budget under the above programmes over a given period of time. The Framework Contract is used for the financing of audits launched on the initiative of the Contracting Authority.
Batch auditing assignments:
— Under direct management mode:
Financial audits / On-the-spot controls of expenditure
— Under shared management mode:
Audits of projects / Audit of accounts/financial statements / Financial audits/expenditure verifications
Complementary or Particular auditing assignments
Sytem audit / Re-performance audit / Information technology (IT) audits
Under both management modes:
Technical and support assistance services to the Contracting Authority during own audits and fieldwork / Verification of funding / Technical and support assistance services to the Contracting Authority with associated desk audit work
Internal Security Fund Asylum, Migration and Integration Fund
Section III: Legal, economic, financial and technical information
Audit firm (as defined by Directive 2006/43/EC)
Section IV: Procedure
European Commission, DG HOME, rue du Luxembourg 46, 1049 Brussels, BELGIUM.
Each tender may be represented by no more than one person (an email should be sent to HOME-TENDERS@ec.europa.eu, at least one working day in advance)
Section VI: Complementary information