Missions D-Audit Tender
Notice for Missions D-Audit in Belgium. The reference ID of the tender is 139098792 and it is closing on 08 May 2026.
Tender Details
- Country: Belgium
- Summary: Missions D-Audit
- BET Ref No: 139098792
- Deadline: 08 May 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 235071-2026
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- Description:
- STIB is looking for service providers to carry out various missions related to internal audit, at the request of the STIB internal audit department. 5609 - 1 STIB is looking for service providers to carry out various missions related to internal audit, at the request of the internal audit service (AI-STIB). These are assurance missions, advisory missions and missions linked to the whistleblower process. A. Assurance missions The objective of these missions is to provide independent and objective assurance on the degree of risk control, by evaluating the design and effectiveness of the internal control system. These missions: • will mainly concern the following themes (= essential themes): o governance (rules, practices, processes, control of cross-functional subjects), including in particular information governance, risk governance, project governance, etc. ; o projects (except software development projects), including in particular the analysis of alignment with corporate governance and control of objectives, deadlines, costs, quality, changes, risks, etc. ; o IT, including in particular software development and such subjects cybersecurity (e.g.: Application Lifecycle Management, Identity Access Management (physical and non-physical), Vulnerability & Network, Business Continuity Management & Recovery, Data Protection); o human resources, including...
- Documents:
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CLICK HERE TO LOGINMissions D-Audit - Belgium Tender
The NO LONGER USED - SOCIÉTÉ DES TRANSPORTS INTERCOMMUNAUX DE BRUXELLES, a Government sector organization in Belgium, has announced a new tender for Missions D-Audit. This tender is published on BelgiumTenders under BET Ref No: 139098792 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-05-08.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
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