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Gwahoddiad i Dendro ar gyfer darparu Gwasanaethau Archwilio Mewnol S4C / Invitation to tender for the provision of S4C Internal Audit Services
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Descriptions
Mae'r hysbyseb hwn yn gwahodd tendrau gan unigolion, cwmnïau a sefydliadau sydd â diddordeb ac sy'n medru darparu gwasanaethau archwilio mewnol i S4C, fel y'u disgrifir yn fwy penodol yn y ddogfen Gwahoddiad i Dendro sydd wedi'i atodi i'r hysbyseb hwn.
This notice invites tenders from individuals, companies and organisations interested in and capable of supplying to internal audit services as more specifically described in the Invitation to Tender document attached to this notice.
Timeline
Published Date :
Deadline :
Contract Start :
Contract End :
Tender Regions
CPV Codes
79212300 - Statutory audit services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
regulatory audit
process audit
statutory audit
risk-based audit
audited accounts
governance audit
IFRS audit
GAAP audit
compliance audit
statutory audit services
mandated financial audit
organizational audit
audit function support
independent audit
audit due diligence
fiscal compliance audit
auditor certificate
operational audit
internal control review
company annual audit
auditor �s report
internal audit services
legally required audit
internal assurance services
audit for regulatory compliance
external financial review
financial statement audit
statutory financial review
financial auditing services
financial compliance audit
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
Status :
Procedure :
Suitable for SME :
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Details
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