Internal Audit Services

  Address - Australia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 80366866

  Document Type - Tender Notices

Description - Description: The following objectives are considered critical to the success of this contract –1. Completion of the Three Year Internal Audit Plan, which comprises 4 Audits (sometimes known as Reviews) per annum as shown in Section 11.2. Preparatio n of an annual Internal Audit Plan.3. Preparation of Terms of Reference (also known as a Memorandum of Audit Planning) for each Audit.4. Organisation of and Completion of field visits including review of documentation and interview of key Staff.5. Completion of concise draft and final reports including practical recommendations.6. Attendance and participation at Audit & Risk Committee meetings including presentation of final reports.Macedon Range

Gt Ref Id - 80366866

Deadline - Apr 16, 2024