Awarded
Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr
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Descriptions
Cyflwyno gwasanaeth Archwilio Mewnol i Comisiynydd Plant, Comisiynydd Cenedlaethau’r Dyfodol, Comisiynydd Pobl Hŷn, Comisiynydd y Gymraeg ac Ombwdsmon Gwasanaethau Cyhoeddus Cymru. Dylai ddarparu, mewn modd economaidd, effeithlon ac amserol:• barn ar drefniadau rheoli risg, rheoli a llywodraethu mewnol o fewn y sefydliad er mwyn hysbysu’r Datganiad Llywodraethu.• adolygiadau o ddigonoldeb systemau a chydymffurfiad â rheolaethau ariannol.• cyngor ar sut gellir mesur a gwella gwerth am arian ac enillion ar fuddsoddiadau yng ngweithgareddau craidd pob sefydliad.• enghreifftiau o arferion da, yn cymharu a gwrthwynebu â systemau a gweithdrefnau mewn sefydliadau’r sector cyhoeddus sy’n debyg o ran maint a chwmpas.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212200 - Internal audit services
Keywords
accounting services
auditing services
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
Tender Lot Details
2 Tender Lots
Workflows
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Buyer Information
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Possible Competitors
1 Possible Competitors
