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Product Detail :
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Conducting an enterprisewide risk assessment and development of a three (3) year audit plan.
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| Tender Detail : |
Tenders are hereby invited from suitable, qualified, registered and reputable service providers to conduct an enterprise-wide risk assessment and development of a three (3) year audit plan for eswatini electricity company for the financial year 2019/20.
the main objective of the risk assessment is to identify the company’ strategic and operational risks to come up with a companywide risk profile to be managed by process owners as well as development of the three (3) year annual audit plan for prioritization of audit resources on high risk areas when providing assurance services. |