The Internal Auditor Advises The Audit Committee On The Central Audit Theme And Carries Out At Least One Selected Internal Audit. The Scope Of The Audit Contains Both The Planning And Implementation Of The Audit And The Follow -Up Of The Subsequent Recommendations. In Addition To The Annual Audit Assignment, The White-Yellow Cross Can Also Request Ad Hoc Advice With Regard To The Revision Of The Risk Register Or Ask Additional Audit Questions. This May Involve The Recording Of Existing Audit Initiatives That Are Carried Out Recurrent Or New Initiatives That Arise Within The Network Or In Individual Wgk Entities. The Assignment Runs 3 Years And Can Be Extended 3 Times With 1 Year Each.
Contact Information
View Notice Now...
Fill Detail for Getting Instant Access
Download Tender Document / Tender Notice
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 91840313
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.
