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
process audit
risk-based audit
governance audit
compliance audit
financial compliance
auditing services
organizational audit
audit function support
ledger management
operational audit
internal control review
accounting services
bookkeeping support
internal audit services
financial auditing
audit review services
internal assurance services
accounts payable/receivable
financial statements preparation
Workflows
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Details
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