• Preparing a proposal for the Internal Audit strategy during the term of the Agreement (7 years).
• Maintaining the Internal Audit Charter.
• Preparing and applying the Internal Audit methodologies, including reporting formats.
• Preparing an annual audit plan based on a high-level risk analysis.
• Presenting an audit scope for every audit to be 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 year
Ilmoitusnumero | 639020-2024 |
---|---|
Ilmoitusta kuvaavat CPV-Koodit | Kirjanpito-, tilintarkastus- ja verotuspalvelut (79200000) |
EUVL S | 206/2024 |
Ilmoitustyyppi | Ilmoitus tehdystä sopimuksesta |
Aluekoodi | |
Osoitetiedot |
Invest International Public Programmes B.V. 's-Gravenhage procurement@investinternational.nl https://ted.europa.eu/en/notice/-/detail/639020-2024 |
Osoite, johon tarjoukset tai osallistumispyynnöt on lähetettävä | |
Liitteet | |
Lähde | TED |