Fraud Awareness Audit Services for Innovation Agency
This RFP relates to the purchase of services to Audit Callaghan Innovation�s Fraud Awareness. We're aiming to understand the degree of fraud awareness throughout Callaghan, from both a people and process perspective. We're also seeking a detailed report at the end of the audit covering the objectives outlined in the sc…
Source ID: NZ-GETS-25966514
Scope overview
This RFP relates to the purchase of services to Audit Callaghan Innovation�s Fraud Awareness. We're aiming to understand the degree of fraud awareness throughout Callaghan, from both a people and process perspective.
We're also seeking a detailed report at the end of the audit covering the objectives outlined in the scope, focusing on identifying controls, providing an overview of our current environment and providing recommendations where necessary. The report also needs to identify potential focus / high-risk areas for - future deep dive audits.
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