Subject of Procurement

• What is being procured: Performance audit services (for the period 2023 - 2025).
• Main technical requirements, specifics:
  • The audit covers the period 2023–2025.
  • The Supplier must perform an analytical performance audit to identify:
    • Shortcomings in economy, efficiency, and effectiveness.
    • Compliance of processes with internal regulations, legal acts, and best practices.
    • The overall maturity of the company’s internal control and risk management.
    • Sufficiency of…
       
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