Performance audit services for the Inland Waterways Authority (2023–2025 period) AI

Here is the key information for the supplier regarding the procurement: # Procurement Object * Purchased services: Performance audit services for the Inland Waterways Authority (2023–2025 period). * Main requirements: The supplier must perform an analytical performance audit to identify shortcomings in economy, efficiency, and effectiveness, and evaluate internal control, risk management, conflict of interest management, and signs of financial and operational risks. * Audited areas: Fixed asset accounting, public procurement, payroll and timekeeping, financial…
 
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