Tenders Are Invited For Internal Audit Services – Auditing And Consulting Services For Internal Auditing And Non-Financial Risk, Lot 1: Internal Auditing - Operational Business As Well As Staff And Service Functions
Tenders Are Invited For Internal Audit Services – Auditing And Consulting Services For Internal Auditing And Non-Financial Risk, Lot 1: Internal Auditing - Operational Business As Well As Staff And Service Functions
Internal Audit Services – Auditing And Consulting Services For Internal Auditing And Non-Financial Risk, Lot 1: Internal Auditing - Operational Business As Well As Staff And Service Functions. The Contractor Must Provide Auditing And Consulting Services For Kfws Internal Audit (Ir) Department In The Subject Areas Listed Below. The Overview Lists The Main Subject Areas, But Does Not Claim To Be Complete. The Contractor Provides Both Technical And It-Specific Know-How For The Following Audit Topics: A) Finance, B) Reporting C) Strategy, Planning And Control, D) Central Sustainability Topics, E) Trading And Emissions Business, F) Payment Transactions, G) Domestic Promotion, H) Promotion Of Emerging And Developing Countries, I) International Export And Project Financing And Investment Business, J) Human Resources, K) General Administration And Services, L) Cross-Sectional Topics And M) Projects And Building Blocks. Kfw Estimates The Order Volume Of This Framework Agreement To Be 2,100 Days During The Term Of The Contract. For Details, Please See Tender Documents, Especially The Service Description.
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