Tenders Are Invited For Internal Audit Services - Framework Agreement Internal Audit For Various Advisory Assignments Regarding Organization Optimization And Change Management
Tenders Are Invited For Internal Audit Services - Framework Agreement Internal Audit For Various Advisory Assignments Regarding Organization Optimization And Change Management
Internal Audit Services - Framework Agreement Internal Audit For Various Advisory Assignments Regarding Organization Optimization And Change Management. Object Of These Services: Framework Agreement Internal Audit For Various Advisory Assignments Regarding Organization Optimization And Change Management. Place Of Services: Zorgbedrijf Antwerp, Welfare Association. Explanation: Zorgbedrijf Antwerp Wishes To Rely On An External Service Provider To Carry Out Various Advisory Assignments On Call. The Work Will Be Done On Call By The Audit Committee Or The Board Of Directors, Delegated By The General Director, Via The Indicated Contact Person, Where The Following Elements Are Always Clearly Described In A Planning Memo: • Description Of The Assignment To Be Executed; • Objectives And Scope; • Drawing Up A Concrete Work Program/Plan Of Action With List Of The Work To Be Performed And The Associated Time Spent; • Composition Of The Project Team, Clarification With Regard To The Roles Of The Team Members In An Assignment: Who Does What In Every Phase Of The Assignment; • Contact Persons At Zorgbedrijf Antwerp; • The Provided Number Of Mandagen; • Implementation Period; • Budget. This Planning Memo Must Always Be Approved In Advance By The Contracting Authority (Minimum Via Mail). The Aim Is To Assist The Internal Audit Service Of Zorgbedrijf Antwerp In The Implementation Of: - Audit Assignments Arising From The Risk Analysis Of Processes/Products (Process Audits) Drawn Up By The Internal Audit Service; - Audit Assignments That Arise From A Risk Analysis Or Prioritization Of Management Systems (Audits On Management Systems); - Audit Assignments Arising From The Procedure Used On Follow -Up Of Recommendations From Previous Audit Assignments (Result Audits); - Audit Assignments That Arise From Unexpected Events (Ad Hoc Audit Assignments), Possibly With Instructions Or Suspicions Of Abuse Or Other Irregularities (Forensic Audits); - Internal Control Assignments; - Work Of The Audit Committee Of Zorgbedrijf Antwerp; - Optimization Exercises (Or Similar), Including Change Management; - The Evaluation With Regard To All It Aspects; - ... There Must Be A Pool Of Employees Who Must Be Able To Use On Call (In Mutual Consultation) In A Reasonable Period Of Time To Do Effective Checks In The Workplace (Being Certain Checkpoints And Measurement Methods By Zorgbedrijf Antwerp) In Order To Be Able To Increase The Volume Of Checks If Necessary.
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