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ALLIANCE AIR AVIATION LIMITEDTender No. BAAL/Internal Auditor/2023 dated 17th May 2023(For appointment of an Internal Auditor and Physical Verifier of Assets and Inventory
for two financial years
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02
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03
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04
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Who needs tender for internal auditor?
01
Government agencies and departments that require an independent review of their financial processes and operations.
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Corporations and businesses that want to ensure compliance with regulatory standards and identify potential risks.
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Non-profit organizations that need an internal auditor to assess their financial management and accountability.
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Educational institutions that require an internal auditor to evaluate their financial systems and controls.
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Healthcare organizations that aim to maintain transparency and accountability in their financial operations.
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Any organization or entity that wants to enhance their governance practices and mitigate financial risks.
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Organizations undergoing significant organizational changes, mergers, or acquisitions.
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What is tender for internal auditor?
A tender for internal auditor is a formal invitation to submit proposals for auditing services within an organization. It outlines the requirements and expectations for the internal audit function.
Who is required to file tender for internal auditor?
Organizations, especially those in the public sector or large private firms, are typically required to file a tender for an internal auditor to ensure transparency and obtain competitive bids from qualified auditing firms.
How to fill out tender for internal auditor?
To fill out a tender for internal auditor, one must complete a tender document that includes company qualifications, proposed methodologies, timelines, and pricing. Clear instructions provided in the tender notice should be followed.
What is the purpose of tender for internal auditor?
The purpose of the tender for internal auditor is to procure audit services efficiently and competitively, ensuring that the selected auditor can provide the necessary expertise to meet the organization's auditing requirements.
What information must be reported on tender for internal auditor?
The tender for internal auditor must include information such as the scope of work, qualifications of the auditing firm, previous experience, proposed audit plan, timeline, fees, and any relevant compliance requirements.
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