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Create free accountDESCRIPTION OF REQUIREMENT: Work Stream 1: Internal Audit Services To conduct ongoing monitoring over internal controls (excluding IT General Controls under Departmental Management which will be under Stream 3 – Information Technology Systems and Audits) and oversight over financial management; Work Stream 3: Information Technology Systems and Audits To conduct ongoing monitoring over IT General Controls under Departmental Management; Work Stream 6: Financial Accounting Services To update, standardize and strengthen its financial policy instruments, and for any other financial projects identified as a need.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
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