Comprehensive Institutional Audit Service

The State Public Sector Foundation Carlos III National Cancer Research Centre in Spain from Europe region has released this tender for The purpose of this contract is the provision of specialized professional services for a comprehensive institutional audit of the CNIO Foundation, focused on the analysis, evaluation, and proposed improvements to the entitys main management, internal control, governance, and organizational systems. The services will include review, technical analysis, and functional evaluation of the entitys various administrative, financial, organizational, and technological management areas, as well as the preparation of reports, diagnoses, risk maps, technical conclusions, and prioritized action proposals. The contract will also include the identification of potential inefficiencies, operational duplications, procedural weaknesses, or areas for improvement, and the formulation of recommendations aimed at optimizing processes, improving internal workflows, strengthening traceability, and enhancing coordination between functional areas. The service will also include an analysis of the ERP system (SAP) from a functional, operational, and strategic perspective, including an evaluation of its integration with internal management processes, its suitability to the organizations needs, and the identification of potential opportunities for streamlining and improvement. The work must be carried out using a structured and verifiable methodology, incorporating monitoring mechanisms, documentation of evidence, and presentation of results that provide a comprehensive and technically sound view of the FSP CNIOs organizational and functional situation. The service must be performed in accordance with the principles of independence, objectivity, confidentiality, and verifiable evidence, using a risk-based approach focused on the organizations continuous improvement. The planned actions will be exclusively organizational, preventative, and aimed at institutional improvement, and will not, under any circumstances, constitute performance evaluation procedures, disciplinary inspections, or individual assessments with direct employment implications for the entitys personnel. with tender notice no. 708233-2026 published on 14 Oct 2026. The tender is due to expire on 16 Nov 2026. This tender is sourced from TED Europa and is eligible for suppliers interested in Institution management services, Accounting and auditing services, Auditing services, Internal audit services, External audit services. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 15505122.