A05.19.2024 Specialised Internal Control (Vic) Services

  Address - Netherlands

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102570759

  Document Type - Tender Notices

Description - Description: The VIC activities are aimed at gaining insight into the lawful creation of the income, expenses and balance sheet changes, as expressed in the annual accounts. Every year, the group controller draws up an internal control plan, which is adopted by the board. This internal control plan indicates which processes will be tested, by whom the test will take place, in what manner the communication will take place and the expected moments at which a report will be provided. Through this tender, we are looking for a Contractor for the Specific Internal Control (VIC) services for the following five processes: European tenders; Benefits; WMO; Subsidies and Building Fees. See the tender g

Gt Ref Id - 102570759

Deadline - Feb 21, 2025