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Country - Germany
Summary - Negotiated Award With Public Competition (Service)Support With The (Process) Audit Of “Foreign Affairs” In The Hochtaunus DistrictThe Audit Office Of The Hochtaunus District Is Conducting A Specialist Audit Of “Foreign Affairs”, The Main Aim Of Which Is To Gain Knowledge That Can Serve As A Basis For Possible Business Measures.More
Deadline - Dec 17, 2024
GT reference number - 99275624
Product classification - Accounting and auditing services
Address - Germany
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 99275624
Document Type - Tender Notices
Description - Description: Type and scope of the service: The audit office of the Hochtaunus district is conducting a specialist audit of “immigration affairs”, the main aim of which is to gain insights that can serve as a basis for possible measures to optimi ze business processes. A risk assessment determines the processes to be audited and the order of the audit. The purpose of the contract is to support this audit in the collection (based on any existing process representations, surveys and electronic file study), presentation (in BPMN format) and analysis (effectiveness of the process-integrated security measures, (remaining) risks and options for reducing these, as well as efficiency and options
Gt Ref Id - 99275624
Deadline - Dec 17, 2024
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