📋 Tender Overview
Contract awarded for The internal audits of the dutch gasunie lot-0000, title: european public procurement internal audits, description: gia is looking for a co-sourcing partner who can provide full support for all types of audit work: assurance and advisory assignments. this includes (helping) to prepare and realize audits from start to finish, including providing subject matter expertise. in addition, the co-sourcing partner plays an active role in identifying (external) developments (risks, better practices, standards, laws and regulations) and trends within the field of internal auditing. 1. providing audit support in realizing audits: your audit staff supports the gia execution with audit capacity, tailored to the agreed needs, under the leadership of the gia audit leader. your staff works according to the gia internal audit manual. 2. providing subject matter experts: your experienced smes (auditors and/or non-auditors) provide specific knowledge as a sparring partner to strengthen the audit topic-specific expertise of the gia team in preparing and realizing the various audit assignments, as included in the gia audit annual plan. 3. professional support: you identify requested and unsolicited (external) technical audit developments (risks, better practices, new standards, new laws and regulations) and trends within the field and provide upon request technical internal audit expertise, workshops, or short training sessions, so that gia can quickly anticipate the mentioned developments. estimated value excluding vat: none .The internal audits of the dutch gasunie
