GTR 119918611
Tenders Are Invited For Sva/4620-656/2026 Conducting An Audit Of Investment Processes Implemented By Amw Sinevia Sp. Z O. O.
ICB — International Competitive Bid
Closes Nov 04, 2026
— 2 days left
central europe
Tender Information
GTR Reference
119918611
Tendering Authority
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Tender No
SVA/4620-656/2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Sva/4620-656/2026 Conducting An Audit Of Investment Processes Implemented By Amw Sinevia Sp. Z O. O.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
04-11-2026
2 days left
Work Detail
The Subject Of The Audit Is To Perform A Cross-Sectional Assessment Of The Correctness, Effectiveness And Adequacy Of Management, Supervision, Control And Decision-Making Processes In The Area Of Construction Investments At Amw Sinevia Sp. Z O. O. The Audit Should Be Cross-Sectional And Systemic In Nature And Include An Analysis Of A Selected Sample Of Investment Tasks/Contracts Implemented By The Company. The Aim Of The Audit Is In Particular To Assess Systemic Mechanisms, The Quality Of Management And Supervisory Processes, Identify Risks, Critical Points And Formulate Organizational And Procedural Recommendations For Future Investment Contracts.
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