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"Provision Of Services For The Preparation Of A Procedures Manual Per Business Unit And A Risk Assessment Report With A Record Of The Controls To Address Them (Map-Risk Assessment) For The First Two Levels-Role Lines Of The Internal Audit System"

ΕΘΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ (ΕΟΠΥΥ) Greece has Released a tender for "Provision Of Services For The Preparation Of A Procedures Manual Per Business Unit And A Risk Assessment Report With A Record Of The Controls To Address Them (Map-Risk Assessment) For The First Two Levels-Role Lines Of The Internal Audit System" in Banking And Finance. The tender was released on Jan 16, 2025.

Country - Greece

Summary - "Provision Of Services For The Preparation Of A Procedures Manual Per Business Unit And A Risk Assessment Report With A Record Of The Controls To Address Them (Map-Risk Assessment) For The First Two Levels-Role Lines Of The Internal Audit System"

Deadline - Feb 20, 2025

GT reference number - 101630653

Product classification - Internal audit services

Organization Details:

  Address - Greece

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 101630653

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: The subject of the contract is: "Provision of training services: a) Procedures Manual per Service Unit and b) Risk Assessment Report with a record of the controls to address them (MAP - Analytical Table of Process Stages, Risks and Safet y Controls").local title:: «Παροχή υπηρεσιών κατάρτισης Εγχειριδίου διαδικασιών ανά υπηρεσιακή Μονάδα και Έκθεσης βαθμολόγησης κινδύνων με καταγραφή των δικλίδων αντιμετώπισής τους (ΧΑΡΤΗΣ-Risk Assessment) για τα δύο πρώτα επίπεδα-γραμμές ρόλου του Συστήματος Ε

Gt Ref Id - 101630653

Deadline - Feb 20, 2025

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