Specialized Internal Audit Services for Municipal Administration
De opdrachtnemer voert de verbijzonderde interne controlewerkzaamheden uit voor de gemeente Epe. In hoofdlijn bestaan de werkzaamheden uit kaderstelling, uitvoering, rapportage en opvolging aanbevelingen. Door zoveel als mogelijk te werken in lijn met COS610 kan de accountant gebruik maken van de werkzaamheden van de V…
Source ID: TED-a251524b-6509-4a56-94d5-6180b7dc5958
Scope overview
De opdrachtnemer voert de verbijzonderde interne controlewerkzaamheden uit voor de gemeente Epe. In hoofdlijn bestaan de werkzaamheden uit kaderstelling, uitvoering, rapportage en opvolging aanbevelingen. Door zoveel als mogelijk te werken in lijn met COS610 kan de accountant gebruik maken van de werkzaamheden van de VIC.
Uitvoering van de Verbijzonderde Interne Controle volgens de specificaties zoals opgenomen in het aanbestedingsdocument
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