Specialized consultancy services (specialized external audit) for the independent evaluation of the maturity of the integrated internal control system, governance, and organizational resilience - CR 47930
Societatea Nationala NUCLEARELECTRICA S.A.
Tenders due 09 Nov 2026Notice summary
This procurement aims to provide integrated services for the independent evaluation of the maturity level of the current internal control system and to conduct a preliminary analysis in relation to ISO 37301 standards, the COSO model, the principles of the 'Three Lines Model', and OECD guidelines, as well as the provisions of Order no. 600/2018 regarding the approval of the managerial internal control code of public entities. The project is strictly limited to the diagnostic …
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