GTR 103711002
Tenders are invited for Internal Control Over Financial Reporting For 3 Years
ICB — International Competitive Bid
Closed
Western Asia
Tender Information
GTR Reference
103711002
Tendering Authority
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Financer Name
Self-Funded
Work Title
Tenders are invited for Internal Control Over Financial Reporting For 3 Years
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Asia
Political Region
Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
16-11-2025
Closed
Work Detail
Tenders are invited for Internal Control Over Financial Reporting For 3 Years The Main Aim Of This Tender Is To Appoint A Consulting Firm To Review And Update The Financial Controls And Processes In Kahramaa By: - Identifying And Monitoring Key Financial Items And Associated Risks. - Assessing The Effectiveness Of Processes And Controls And Documenting Any Changes. - Following Up On Previous Observations And Updating The Risk Control Matrices. - Conducting Tests To Ensure The Efficiency Of Controls And Addressing Any Deficiencies. - Preparing Comprehensive Reports And Training Employees On The Financial Control Framework
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
cb7e6302-fae8-43eb-b12c-b236b9bafa90.htm
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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