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Support For Special Control (Vic)

Gemeente Pijnacker-Nootdorp Netherlands has Released a tender for Support For Special Control (Vic) in Banking And Finance. The tender was released on Apr 30, 2025.

Country - Netherlands

Summary - Support For Special Control (Vic)

Deadline - Jun 24, 2025

GT reference number - 107897865

Product classification - Internal audit services

Organization Details:

  Address - Netherlands

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 107897865

  Document Type - Tender Notices

Notice Details and Documents:

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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