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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"

Ε.Ο.Π.Υ.Υ., ., ΠΡΟΜΗΘΕΙΩΝ, . 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 22, 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 - 102010260

Product classification - Internal audit services

Organization Details:

  Address - Greece

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102010260

  Document Type - Tender Notices

Notice Details and Documents:

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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