Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Switzerland
Summary - Internal Review For Compenswiss
Deadline - Apr 24, 2025
GT reference number - 103155042
Product classification - Accounting, auditing and fiscal services
Address - Switzerland
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 103155042
Document Type - Tender Notices
Description - Description: Internal Audit mandate for compenswiss including the following basic services:A. Annual verification (adequacy and effectiveness) of the investment process of compenswiss as a whole;B. Verification (adequacy and effectiveness) of the ICS of compenswiss by means of a 3-year audit plan for all areas other than those related to the process of preparing the annual accounts that are covered by the external audit;C. Regular control of financial transactions on the own account of members of the bodies (Board of Directors, Management) and staff of compenswiss;D. Annual monitoring of the recommendations of the Internal Audit and the External Audit issued in previous years.The details of
Gt Ref Id - 103155042
Deadline - Apr 24, 2025
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