- Country: Belgium
- Summary: Framework Agreement Internal Audit for Various Advisory Assignments Regarding Organization Optimization and Change Management
- BET Ref No: 118534998
- Deadline: 06 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 284557-2025
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- Description:
- Object of these services: Framework Agreement Internal Audit For various advisory assignments regarding Organization Optimization and Change Management.
place of services: Zorgbedrijf Antwerp, Welfare Association.
Explanation: Zorgbedrijf Antwerp wishes to rely on an external service providerTo carry out various advisory assignments on call.
The work will be done on demand by the audit committee or the board of directors, delegated by the general director, via the indicated contact person, whereby the following elements are always clearly described in aplanning memo:
• description of the assignment to be executed;
• objectives and scope;
• Drawing up a concrete work program/plan of action with list of the work to be performed and accompanying time of time;
• composition of the project team, clarification with regard to theRoles
of the team members in an assignment: who does what in each phase of the assignment;
• contact persons at Zorgbedrijf Antwerp;
• the number of mandagen;
• implementation period;
• Budget.
This planning memo must always be approved in advance by the contracting authority (minimum via mail).
The aim is to assist the internal audit service of Zorgbedrijf Antwerp in the implementation of:
- audit assignments arising from the risk analysis of processes/products (process audits) drawn up by the internal audit service;
- Audit assignments that result from a by the internalAuditdi ... - Documents:
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CLICK HERE TO LOGINFramework Agreement Internal Audit for Various Advisory Assignments Regarding Organization Optimization and Change Management - Belgium Tender
The CARE COMPANY ANTWERP, WELFARE ASSOCIATION, a Government sector organization in Belgium, has announced a new tender for Framework Agreement Internal Audit for Various Advisory Assignments Regarding Organization Optimization and Change Management. This tender is published on BelgiumTenders under BET Ref No: 118534998 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-06.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
