UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS - DR-L1084

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This tender with title UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS - DR-L1084 has been published on Bidding Source portal dated 20 Jun 2024 for the country of Dominican Republic. It has been categorized on Internal audit services. For similar tenders you can see tenders mentioned below of this page.

General Information

Dominican Republic

Tender Title :

Tender Type :

Invitation for Bids

Country :

Dominican Republic

Publish Date :

20 Jun 2024

Closing Date :

28 Jun 2024

Notice Language :

Spanish

Tender Categories (CPVs) :

Internal audit services

Full Tender Details :

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UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS Dominican Republic DOMINICAN REPUBLIC Bidding Source - SDP-34-2022 Long-Term Agreement to carry out Micro Evaluations, Specific Inspections, Financial Audits and Internal Control Audits Dominican Republic Contract Awarded - Dominican Republic - Recruitment of an internal audit firm - OP00187906 -- Signed Contract Price: DOP 56,758.00 Dominican Republic Contract Award - (Act.3.4.2.4) Adquisición de equipos informáticos para la Unidad de Auditoría Interna del GPS. - OP00166962 -- (Act.3.4.2.4) Acquisition of computer equipment for the GPS Internal Audit Unit. Dominican Republic ISO 9001:2015 INTERNAL QUALITY AUDIT COURSE > 40 Participants > 2 day course - 11470518 Philippines ID 5530533 - TEO - CVSNI - Internal Audit Contract - SSD-6522 United Kingdom Awarded - Recruitment of an internal auditor - Djibouti -- Contract Value: DJF 4800000 Djibouti Training on the "Fundamentals of Internal Audit: from the organization to the conduct of an internal audit mission according to the New Internal Audit Standards applicable from January 1, 2025" for the benefit of CILSS and internal auditors of PRAP - Multi-Country Multi-Country Awarded - Hiring of Individual Consultancy to guide SUPCGE/PI in adapting its activities and processes to international internal audit requirements and practices, to achieve maturity level 2 in the IA-CM EVALUATION MATRIX. - Brazil -- Contract Value: BRL 512556.80 Brazil Awarded - Hiring of Internal Auditor for verification of Grants disbursed under the MG Scheme of HPIDP - India -- Contract Value: INR 394946.00 India

UPDATED - HIRING A FIRM FOR THE DESIGN AND IMPLEMENTATION OF THE COMPREHENSIVE CHANGE MANAGEMENT AND DIGITAL TRANSFORMATION STRATEGY FOR INTERNAL CONTROL, INTERNAL AUDIT AND AUTHORIZATION OF PAYMENT ORDERS - DR-L1084

General Information

Dominican Republic

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