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Internal Audit Services
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Descriptions
Carry out an annual programme of internal audits and present reports to management with recommendations to improve internal controls. Attend Audit & Risk Committee ("ARC") meetings (currently Hybrid). Conduct half-year and full year follow up on ....see more
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Tender Regions
CPV Codes
79212000 - Auditing services
79212300 - Statutory audit services
79212500 - Accounting review services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
regulatory audit
process audit
financial audit
accounting audit
statutory audit
audit assurance
risk-based audit
general audit
compliance check
account analysis
audited accounts
audit assistance
governance audit
audit planning
audit reporting
IFRS audit
GAAP audit
financial review
audit support
compliance audit
+30 more
Tender Lot Details & Award Criteria
1 Tender Lots
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