Awarded
Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr
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.
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services.
79212200 - Internal audit services.
Tenderbase Categories
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
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Possible Competitors
1 Possible Competitors