Common Market for Eastern and Southern Africa, COMESA,African Union
26-06-2021
Work Detail
Tenders are invited for Internal Audit Department Manual Policy and ProcedureOBJECTIVE OF THE TASKStandardize and suitable for which the organization was established which helps to carry out the work of the organization to develop relevant internal audit documentation Manual SCOPE OF WORKThe Main assignment will cover the development of ASER s internal audit manual policy and associated guidelines procedures standards Operating formats and checklists OUTPUTS EXPECTED DELIVERABLESA The consultant shall be submit documented information in hard and soft copies which includesII Internal Audit Manual Policies and associated guidelines III Operating ProceduresIV Operating formats and checklistsB The Consultant is also expected to provide a report on training for key potential officers the new department personals 4 Other Consultants should provide additional information as described below Describe the MethodologyQualification and experience of ConsultantsAttach action plan Duration
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