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Archwilio Mewnol
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Descriptions
Mae’r contract hwn ar gyfer darparu gwasanaeth archwilio mewnol llawn i’r Coleg. Bydd disgwyl i’r cwmni llwyddiannus ddarparu swyddogaeth arfarnu annibynnol, gan roi sicrwydd bod systemau rheolaeth fewnol y Coleg gan gynnwys y trefniadau hynny ar gyfer cyflawni effeithlonrwydd ac effeithiolrwydd yn ddigonol, am gyfnod o bum mlynedd.This contract is for the provision of a full internal audit service to the Coleg. The successful company will be expected to provide an independent appraisal function, providing assurance that the Coleg’s internal control systems including those arrangements for achieving efficiency and effectiveness are adequate, for a period of five years.NODER: Ewch i'r Wefan yn https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=135958 i gofrestru eich diddordeb yn yr hysbysiad hwn a chael unrhyw wybodaeth ychwanegol.
Timeline
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Keywords
skills workshops
loan processing
office support
banking services
legal services
credit services
risk management
asset protection
educational courses
marketing consulting
investment support
professional development
business services
vocational training
corporate training
training programs
insurance coverage
financial consulting
advisory services
corporate support
academic instruction
learning solutions
education services
security services
printing services
professional services
pension management
recruitment services
lifelong learning
economic advisory
Workflows
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