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Tender Details
- Country: Ethiopia
- Summary: Internal Audit Department Manual, Policy and Procedure
- ETT Ref No: 54276434
- Deadline: 26 Jun 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Tenders are invited for Internal Audit Department Manual, Policy and Procedure OBJECTIVE OF THE TASK Standardize and suitable for which the organization was established which helps to carry out the work of the organization to develop relevant internal audit documentation Manual. SCOPE OF WORK The Main assignment will cover the development of ASER's internal audit manual, policy, and associated guidelines, procedures, standards, Operating formats, and checklists. OUTPUTS /EXPECTED/ DELIVERABLES A. The consultant shall be submit documented information in hard and soft copies which includes II. Internal Audit Manual /Policies and associated guidelines) III. Operating Procedures IV. Operating formats and checklists B. The Consultant is also expected to provide a report on training for key potential officers/ the new department personals. 4. Other : Consultants should provide additional information as described below. Describe the Methodology Qualification and experience of Consultants Attach action plan /Duration
- Documents :
Purchaser : ASER CONSTRUCTION PLC
P.O. Box: 5564 Addis Ababa, Ethiopia
Telephone: +251 11 662 0357
Faxmile: + 251 11 618 9485
Email :info@aserpic.com, aser@ethionet.et
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