Object of Procurement

• What is being procured: Purchase of internal auditor services for concluding a framework agreement to support the contracting authority’s activities.
• Main technical requirements, characteristics:
  • The service includes drafting an audit plan, conducting audits and preparing reports, advising on the creation/improvement of the contracting authority’s management and control measures, assessing the internal control system, and participating in external organization audits if necessary.
  • The annual plan must be drawn…
     
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