Auditing Services – Audit Aimed At Establishing A Map Of Integrity Risks. The Main Objectives Are: - Carrying Out An Initial Audit Allowing The Identification, Evaluation And Prioritization Of Integrity Risks, - Establishing A Map Of Integrity Risks Detailing Risk Management Measures. The Services Are Broken Down Into 3 Phases: - Phase 1: Preparation And Launch - Definition Of The Methodology - Phase 2: Carrying Out An Audit Allowing The Identification, Evaluation And Prioritization Of Risks Of Breach Of Probity - Phase 3: Formalization Of A Mapping Of Risks Of Breach Of Probity And Development Of An Action Plan The Estimated Overall Deadline For Execution Of The Services Is Set At 2 Years From Notification Of The Contract. The Maximum Time For Completion Of Each Phase (Excluding Periods Of Validation By The Department And Periods Of School Holidays) Is Two Months For Phase 1, Six Months For Phase 2 And Three Months For Phase 3.
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