Ea Different Internal Control

  Address - Netherlands

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106107130

  Document Type - Tender Notices

Description - Description: The municipality of Twenterand has chosen not to invest the 3rd line-specific internal control (we work according to the 3-lines model) within its own personnel formation, but to get the required capacity and quality externally. In addit ion to the guarantee of independence of internal control, this ensures that the municipality is also more flexible in terms of personnel occupation. However, a part -time employee is charged with the role of linking pin between the work organization and the external party. The scope includes both legality and the control of performance supply in the context of loyalty. The municipal taxes and BBZ fall outside the scope of the assignment.local tit

Gt Ref Id - 106107130

Deadline - May 12, 2025