Textul licitației

ll be an independent, objective verification and consultancy function that intends to add value and improve the Contracting Authority's operations. It shall contribute to the organisation achieving its objectives by evaluating and improving the efficiency and suitability of the organisation's processes for risk management, control and management. Internal auditors can carry out analyses e.g. of the company ́s efficiency and its compliance with laws, rules and guidelines. The selection of topics shall be based on a risk assessment and on input from the Contracting Authority's board or management, so that the most important areas are revised for the company.Identificatorul procedurii: 6c82e89b-eec8-49df-ada8-a085b5cf8e99Identificator intern: 25/2024Tip de procedură: DeschisăProcedura este accelerată: nuPrincipalele caracteristici ale procedurii: The company's internal auditor shall primarily cover the following areas: 1. The internal auditor will be responsible for the work on the company ́s internal audit program, as well as implementing this programme as the audit manager with quality audit as a method (internal audit in accordance with. ISO 19011). Each internal audit shall include improvement proposals even if the audit does not uncover major findings. The c