Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Australia
Summary - Provision Of Internal Audit Services
Deadline - Mar 31, 2025
GT reference number - 103451890
Product classification - Financial and insurance services
Address - Australia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 103451890
Document Type - Tender Notices
Description - Description: The provision of Internal Audit Services will include audit reviews in areas that are designed to improve and optimise EGW’s performance, such as:• Risk management and control monitoring, review and advisory services• Risk based bu siness process reviews• Ad hoc special project requests from management to Board/Audit & Risk committee• Special investigative reviews i.e. frauds• Financial, operational, procedural and compliance reviews• IT systems reviews.Allocation of internal audit resources is based on an annual plan that takes into account:• Qualitative risk assessments of operations performed in consultation with management• Organisation strategy and business
Gt Ref Id - 103451890
Deadline - Mar 31, 2025
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