GTR 82680977
Tenders Are Invited For Internal Audit Services
ICB — International Competitive Bid
Closed
Northern Europe
Tender Information
GTR Reference
82680977
Tendering Authority
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Tender No
DN731455
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Internal Audit Services
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Northern Europe
Political Region
European Union,G20
Last Date of Bid Submission
16-08-2024
Closed
Work Detail
The University Requires The Successful Bidder To Provide An Internal Audit Service In Compliance With The Code Of Audit Practice And To Independently Appraise The University’S Activities, Its Financial Systems And Management Controls. The University Adopts A Risk-Based Approach To Audit, Taking Account Of The University’S Culture And Business Strategy.The Internal Audit Service Provided By The Successful Bidder Will Be Responsible For Providing Assurance To The University’S Governing Body On All Significant Risks And Control, Including Business Risk. As Part Of Its Function, The Successful Bidder Will Evaluate And Report To Management On The Effectiveness Of Governance, Risk Management And Internal Controls For Which Management Is Responsible.
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
3285a1dc-e1fd-4bbd-b676-a4a5ac98fc9d.html
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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