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PROVISION OF INTERNAL AUDIT SERVICES FOR A PERIOD OF 36 MONTHSTender No: CGE/T/02/2024/25 CLOSING DATE: 24 JUNE 2024 CLOSING TIME: 11:00IMPORTANT NOTES TO BIDDERS: a) Tenders must be properly received
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How to fill out provision of internal audit
How to fill out provision of internal audit
01
Identify the objectives and scope of the internal audit.
02
Determine the responsibilities of the stakeholders involved in the audit.
03
Develop a detailed checklist or questionnaire for the audit process.
04
Gather relevant documents and data for analysis.
05
Conduct interviews with key personnel to gather more information.
06
Analyze the data collected to identify areas of strengths and weaknesses.
07
Prepare a draft report highlighting findings and recommendations.
08
Review the draft report with stakeholders and finalize the provision of internal audit.
Who needs provision of internal audit?
01
Companies or organizations looking to assess their internal controls and processes.
02
Regulatory bodies requiring companies to conduct internal audits for compliance purposes.
03
Potential investors or stakeholders interested in the company's financial health and risk management.
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What is provision of internal audit?
The provision of internal audit refers to the allocation or setting aside of resources for conducting internal audit activities within an organization.
Who is required to file provision of internal audit?
The provision of internal audit is typically filed by the internal audit department or team within an organization.
How to fill out provision of internal audit?
The provision of internal audit is filled out by detailing the resources allocated for internal audit activities, including budget, personnel, and other necessary resources.
What is the purpose of provision of internal audit?
The purpose of provision of internal audit is to ensure that resources are allocated effectively to support the internal audit function and to comply with relevant regulations and standards.
What information must be reported on provision of internal audit?
The provision of internal audit must include details of the budget allocated, personnel assigned, audit plan, and any other resources necessary to conduct internal audit activities.
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