Open Closing in a 18 days
External Quality Assessment
Descriptions
HMLR requires an independent assessor to undertake an initial preliminary Readiness Assessment and an External Quality Assessment that will include a comprehensive assessment of HMLR's Internal Audit function.
The independent assessment shall:
- Assess the extent to which the Internal Audit function conforms with the GIAS and Government Functional Standard GovS009: Internal Audit.
-Review key documentation to assess HMLR's current processes to include: Mandate, charter, strategy, methodologies, processes, risk assessment, and internal audit plan.
- Assess the extent to which the Internal Audit function complies with applicable laws and/or regulations.
- Identify other areas within HMLR's Internal Audit process for potential continued improvement based on their experience and knowledge of best practice in the sector or elsewhere.
To participate:
1: Go to https://atamis-3446.my.site.com/login - sign up if you don't have an account
2: Go to 'Find Opportunities'
3. Search for 'External Quality Assessment' (C2288)'
4. Click 'Register Interest'
Once you have registered, please download all the Tender documents.
Formatting changes only
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Tender Regions
CPV Codes
79212200 - Internal audit services
Keywords
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2 Tender Lots
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Possible Competitors
1 Possible Competitors
