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Country - Netherlands
Summary - Support For Special Control (Vic)
Deadline - Jun 24, 2025
GT reference number - 107897865
Product classification - Internal audit services
Address - Netherlands
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 107897865
Document Type - Tender Notices
Description - Description: The municipal organization must organize its processes in such a way that it achieves its goals in an efficient and effective and efficient) way and thereby meets the relevant laws and regulations. To act within the framework of these la ws and rules, various organizational and policy measures have been taken. The process owners are primarily responsible for taking these measures. ConcernControl tests via the special internal control (VIC), whether the measures taken are sufficient and whether these work. In 2025, the Concern Control team strives to outsource the operational activities of the specific internal checks. The contractor carries out the VICs on the processes that are
Gt Ref Id - 107897865
Deadline - Jun 24, 2025
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