Irlanda: EM 04/23 Internal Audit
Data licitatiei 30.06.2024
Expirat

3

3
Valoare estimata : 0
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Tip anunt:
UE
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ID: 8343412
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Data publicarii :
04.06.2024
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Tara/Judet:
IR |
Descriere scurta:
Irlanda: EM 04/23 Internal Audit
Coduri CPV:
79212000-3 - Servicii de auditare
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Textul licitației
company strategy by being insightful, proactive, and future focused. While maintaining our relevance in providing impactful independent assurance and advisory services”. The selected provider must demonstrate the capability to work both collaboratively with the current team and independently to deliver comprehensive end-to-end audit services. Additionally, the provider should be able to supply subject matter experts as and when required in the areas of Cyber, Renewable Energy, Biodiversity and Rehabilitation, Sustainability and the Waste industry. Scope of Services: The internal audit services shall encompass: • Conducting comprehensive internal audits of BnM processes, systems, and controls. • Providing actionable recommendations for improving internal controls and risk management processes. • Assessing compliance with regulatory requirements and internal policies. • Deliverin