Olanda: B04.008.2024 Hiring capacity to execute the Internal Auditor Function
Data licitatiei 09.09.2024
Expirat

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Tip anunt:
UE
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ID: 8384044
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Data publicarii :
13.06.2024
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Tara/Judet:
OL |
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Descriere scurta:
Olanda: B04.008.2024 Hiring capacity to execute the Internal Auditor Function
Coduri CPV:
79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
79210000-9 - Servicii de contabilitate şi de audit
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Textul licitației
e executed. • Coordinating with the Contracting Authority's Director Risk & Compliance and with the management team regarding the annual audit plan including risk analysis. • Attending the ARC/SB twice a year. • Performing audits and discussing draft findings and recommendations. • Preparing reports on audit findings and progress reports. • Compile short annual report and a short report on work performed and results for ARC/SB meetings. • Monitoring the completion and monitoring of the Contracting Authority's outstanding audit items. • Perform 4 to 6 audits every year, covering the entire spectrum of Invest International. Organizing the Internal Auditor Function, including 4 to 6 audits per yearIdentificatorul procedurii: 6625a770-7419-4cf3-a035-454d4d4ebc1fIdentificator intern: B04.008.2024Tip de procedură: DeschisăProcedura este accel