Awarded contract
Published
Hospital services
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Current supplier
ERNST & Young
Description
Mise en place d’une démarche de contrôle interne. Le cabinet désigné sera ainsi principalement chargé d’accompagner l’établissement selon 3 étapes chronologiques: — étape 1: procéder à un état des lieux financier et comptable du Centre Antoine Lacassagne, — étape 2: accompagner la démarche de mise en œuvre et l’animation de la cellule de contrôle interne, — étape 3: pérenniser la démarche en assurant le transfert de compétences nécessaire. La prestation devra démarrer au plus tard le 1.10 et être achevée au plus tard le 31.12.2019.
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