Opportunity overview
The appointed provider will deliver internal audit services proportionate to the size and complexity of NFCC. This will include: • Annual Audit Planning: Develop a flexible, risk-based 3 year audit plan aligned with NFCC’s strategic priorities, risk register, and emerging risks. • Audit Delivery: Undertake a series of audits each year (anticipated volume: 2 audits annually) focused on areas of greatest risk and value. • Reporting: Deliver clear, concise reports to FAC, including assurance ratings and practical recommendations.
Classification
- CPV79212200 — Internal audit services
Lots
- Lot 1AED 75k · Source currency differs from tender
Documents and notices
- Tender notice on Find a TenderOpen source ↗