Object of Purchase

• What is being purchased: Operational audit service.
• Main technical requirements, specifics:
  • The Supplier must perform an audit of the Customer’s operations and provide findings and recommendations for improving operational processes and increasing efficiency.
  • The goal of the audit includes:
    • Assessing the compliance of operations with current legislation, founding documents, and strategic and operational plans.
    • Evaluating the suitability of the internal control system.
    • Assessing the…
       
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