Tender Details

Country: Ukraine
Summary: Dixi Group is Looking for a Specialist from Internal Audit
UAT Ref No: 94063704
Deadline: 03 Jan 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: UAH 032024
Notice Type: Tender
Document Ref. No.:
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Description:
Dixi Group NGO announces a competition for the selection of a service provider for an internal audit that will provide check, evaluation and monitoring of compliance and functioning of accounting systems and internal control of the organization. Internal audit should be carried out by an independent and qualified auditor who has experience in conducting an external audit in public organizations. Description of expected services: Internal auditor must perform quarterly procedures in accordance with international internal audit standards approved by the International International International International Audit Standards Board (IIASB). the auditor's responsibilities will include, in particular: - assessment of sufficiency and efficiency of organization management systems; - assessment of the correspondence of the organization of the organization with the requirements of the legislation of Ukraine; - assessment of compliance with the organization of activities by the requirements of internal documents of the organization; - assessment of internal control structure, risk assessment in the internal control system; - assessment of the effectiveness of the processes of delegation of powers between structural units ...
Documents:

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Dixi Group is Looking for a Specialist from Internal Audit - Ukraine Tender

The DIXIE GROUPS, a Government sector organization in Ukraine, has announced a new tender for Dixi Group is Looking for a Specialist from Internal Audit. This tender is published on UkraineTenders under UAT Ref No: 94063704 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-01-03.

The estimated tender value is UAH 032024, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.