Management audit and ownership control 2025

Lier municipality shall procure performance audit services with effect from 1 July 2026. Risk and materiality assessments of Lier municipality and its companies could also be carried out. A complete description of the delivery is in Annex 1 the Needs Description The contract period will be two years from 1 July 2026 – 30.06.2028 with an option for a renewal for up to two years (1 year + 1 year) It is the contracting authority ́s unilateral right to take up the option. This procurement is, in its nature, assessed to have an immaterial impact on climate and the environment, cf. the Public Procurements Act §7-9, fifth paragraph. The justification for this is that the procurement concerns the purchase of consultancy services/consultancy services and that the contracting authority has been cut off from affecting climate and environmental impact since the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery, cf. DFØs Environment Supervisor.