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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 - 102010260
Product classification - Internal audit services
Address - Greece
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 102010260
Document Type - Tender Notices
Description - notice_title: "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 Aud it System"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 Εσω
Gt Ref Id - 102010260
Deadline - Feb 20, 2025
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