1. The Subject Of The Contract Is To Conduct An Audit Of The Insurance Company Operating In The Form Of A Mutual Insurance Company Within The Meaning Of The Act Of 11 September 2015 On Insurance And Reinsurance, I.E. Agro Insurance - Mutual Insurance Association; Nip: 1132401245; Krs: 0000145607. 2. The Service Will Be Implemented As Part Of The Employer Exercising Ownership Rights, Including Control Rights. The Audit In Question Includes The Following Parts: 1) Financial Audit, 2) Operational Audit, 3) Conformity Audit (Compliance), 4) Product Offer Audit, 5) Audit In The Area Of Human Resources Management And Organizational Culture, Organizational Management 6) Audit Of The Image And Relationship With Clients. The Concise Range Of Audit, Its Areas, Indicators Adopted For Analysis, Form/Y Report And Other Elements Related To The Performance Of The Audit Service Were Specified In Ppu. Audit -Covered Period This Order As Well As The Reliability And Quality Of Their Audit.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.