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Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Netherlands
Summary - Support Specialized Internal Control (Vic)
Deadline - login to view
GT reference number - 120268855
Product classification - Internal audit services
Address - Netherlands
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 120268855
Document Type - Tender Notices
Description - Description: The municipal organization must organize its processes in such a way that it achieves its goals in an effective and efficient manner and complies with the relevant laws and regulations. Various organizational and policy measures have bee n taken to act within the framework of these laws and regulations. The process owners are primarily responsible for taking these measures. Concerncontrol tests via the specialized internal control (VIC) whether the measures taken are sufficient and whether they work. In 2025, the Concerncontrol team aims to outsource the operational work of the specialized internal controls. The contractor carries out the VICs on the processes included in the con
Gt Ref Id - 120268855
Deadline - Nov 30, -0001
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