Internal audit services | Tenderlake

Internal audit services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
24 April 2023
Closing Date:
25 May 2023
Location(s):
FR101 Paris (FR FRANCE)
Description:
implementation, management and monitoring of internal control on behalf of the National Council of the Order of Physicians (Cnom), as well as the associated services

The expected services are organized around three blocks:-The implementation of internal control (Part 1): ofirst, carry out a mapping of the macro-processes of the Cnom,Oin a second step, carry out a mapping of the risks of each macro-processoproceed to the restitution of the first two stepsofinally, carry out a mapping of the processes-the steering and monitoring of internal control (Part 2)-the associated optional services (Part 3)

The expected services are organized around three blocks:-The implementation of internal control (Part 1): ofirst, carry out a mapping of the macro-processes of the Cnom,Oin a second step, carry out a mapping of the risks of each macro-processoproceed to the restitution of the first two stepsofinally, carry out a mapping of the processes-the steering and monitoring of internal control (Part 2)-the associated optional services (Part 3)

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The Buyer:
conseil National Ordre des Médecins
CPV Code(s):
79212200 - Internal audit services