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Archwilio Mewnol
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.
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Keywords
banking services
investment support
insurance coverage
loan processing
credit services
pension management
asset protection
financial consulting
risk management
economic advisory
business services
legal services
marketing consulting
recruitment services
printing services
security services
corporate support
professional services
advisory services
office support
education services
training programs
professional development
academic instruction
vocational training
lifelong learning
skills workshops
educational courses
corporate training
learning solutions
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
