Archwilio Mewnol
Published
Description
Mae’r contract hwn ar gyfer darparu gwasanaeth archwilio mewnol llawn i’r Coleg. Bydd disgwyl i’r cwmni llwyddiannus ddarparu swyddogaeth arfarnu annibynnol, gan roi sicrwydd bod systemau rheolaeth fewnol y Coleg gan gynnwys y trefniadau hynny ar gyfer cyflawni effeithlonrwydd ac effeithiolrwydd yn ddigonol, am gyfnod o bum mlynedd. This contract is for the provision of a full internal audit service to the Coleg. The successful company will be expected to provide an independent appraisal function, providing assurance that the Coleg’s internal control systems including those arrangements for achieving efficiency and effectiveness are adequate, for a period of five years.
Timeline
Publish date
11 months ago
Close date
10 months ago
Buyer information
Coleg Cymraeg Cenedlaethol
- Contact:
- Suzanne Lewis
- Email:
- s.lewis@colegcymraeg.ac.uk
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Coleg Cymraeg CenedlaetholPublished 2 years ago
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