Internal Audit Service

This tender concerns the provision of Internal Audit Services, procured by A.M.A. S.P.A. The contract, identified by CIG BAACD3A473 and falling under the CPV code for internal audit services, was awarded through a negotiated procedure without prior publication of a call for competition. The service is to be performed in PATERNO', Catania. The estimated value of the contract was EUR 45,000.00, which also corresponds to the final award value. The selected contractor is ARTICOLO 94 S.R.L. This engagement underscores A.M.A. S.P.A.'s commitment to robust internal control mechanisms and independent financial oversight. The negotiated procedure suggests a specific context or pre-existing relationship that facilitated this direct award. The scope of the internal audit service is expected to cover a comprehensive review of the company's operational, financial, and compliance processes, aiming to identify risks, assess the effectiveness of internal controls, and provide recommendations for improvement. The duration and specific deliverables of the audit service are detailed within the tender documents, accessible via the provided link. This contract is crucial for ensuring transparency, efficiency, and accountability within A.M.A. S.P.A.'s operations, aligning with best practices in corporate governance and public administration, particularly given the public sector nature often associated with entities like A.M.A. S.P.A.

This is a consulting contract in the audit and accounting sector, with a focus on Internal Audit. Located in Italy, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 45,000.

Published through ANAC (Italy), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the audit and accounting sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. This contract has already been awarded. The information is published for transparency and market intelligence purposes.