Nyderlandai – Apskaitos ir audito paslaugos – B04.008.2024 Hiring capacity to execute the Internal Auditor Function

Nyderlandai – Apskaitos ir audito paslaugos – B04.008.2024 Hiring capacity to execute the Internal Auditor Function

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: Invest International Public Programmes B.V.
Adresas: Bezuidenhoutseweg 12
Miestas: 's-Gravenhage
Pašto kodas: 2594AV
Šalis: Nyderlandai
Asmuo ryšiams:
El-paštas: procurement@investinternational.nl
Interneto adresas (-ai):
Pagrindinis adresas: http://www.investinternational.nl

II dalis: Objektas

II.1.1) Pavadinimas:

B04.008.2024 Hiring capacity to execute the Internal Auditor Function
Nuorodos numeris: B04.008.2024

II.1.2) Pagrindinis BVPŽ kodas:

79210000 Apskaitos, audito ir fiskalinės paslaugos

II.1.3) Sutarties tipas:

Kita

II.1.4) Trumpas aprašymas:

• 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

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

79200000 Apskaitos, audito ir fiskalinės paslaugos
79210000 Apskaitos ir audito paslaugos