Bids are hereby invited for the following: Appointment of independent reviewer professional. Scope of work: 1. The independent reviewer will assist with the following: 1.1. Performing internal audit assignments. Each assignment should at least consist of the following: a) Pre-audit survey; b) Audit planning memorandum; c) Minutes of Opening meeting d) Risk and Control Matrix; e) System descriptions; f) Audit programmes; g) Record of work performed; h) Audit of work performed; i) Audit finding and recommendations; j) Sampling methodology; k) Mechanisms for follow up on matters previously reported and feedback to the Audit, Risk and Ethics Committee; l) Mechanism to ensure that working papers are reviewed at the appropriate level; m) Reporting (draft internal audit report and final internal audit report); and n) Follow up of previous audit findings. (Offerte №76022068it)