Procurement Summary
Country : Bahrain
Summary : Providing Internal Audit Services for Lmra
Deadline : 02 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106931722
Document Ref. No. : 743/2024/BTB (LMRA/2024/02)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Labour Market Regulatory Authority (LMRA) is seeking to appoint an experienced professional services provider for internal audit services in order to, examine the accuracy and effectiveness of all the internal controls within the organization and find deviations, if any, examine all the financial records of the authority, including checking arithmetical accuracy of the books of accounts, verification, and substantiation of all the account balances, check the authenticity and validity of transactions by looking at various proofs and substantive documents, ensure adequate controls are in place to safeguard Authority-s assets, ensure the Authority is in compliance with defined policies and procedures and applicable laws, rules, and regulations, and to identify risk, controls gaps and weaknesses, and provide recommendation to manage them effectively and efficiently in line with leading practices.
Category/Sector : General
Value : External
Initial Bond : BD 500
Tender Fees : BD 15
Purchase Before : Tuesday, 17 September 2024
Publish Date : Sunday, 08 September 2024
Opening Date: Thursday, 03 October 2024
Documents
Tender Notice