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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
Address - Greece
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 101630653
Document Type - Tender Notices
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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