Framework Agreement Internal Audit Services - Directorate Of Health . Description The Procurement Includes Assistance For Internal Audit, Internal Control And Notification Channel. The Assistance To Be Carried Out Includes Assistance For The Function Itself (Audit Plan, Annual Report, Strategic Guidance, Senior Management Communication Etc.) And For The Implementation Of Audits, Assistance/Advisory Assignments And Support For Tasks Related To The Development And Implementation Of Internal Control. Internal Audits Confirmation And Advisory Tasks Can Include All Types Of Areas Related To Business Management, Risk Management And Internal Control.
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