External Quality Assessment

Description

HMLR requires an independent assessor to undertake an initial preliminary Readiness Assessment and an External Quality Assessment that will include a comprehensive assessment of HMLR's Internal Audit function. The independent assessment shall: - Assess the extent to which the Internal Audit function conforms with the GIAS and Government Functional Standard GovS009: Internal Audit. -Review key documentation to assess HMLR's current processes to include: Mandate, charter, strategy, methodologies, processes, risk assessment, and internal audit plan. - Assess the extent to which the Internal Audit function complies with applicable laws and/or regulations. - Identify other areas within HMLR's Internal Audit process for potential continued improvement based on their experience and knowledge of best practice in the sector or elsewhere. To participate: 1: Go to https://atamis-3446.my.site.com/login - sign up if you don't have an account 2: Go to 'Find Opportunities' 3. Search for 'External Quality Assessment' (C2288)' 4. Click 'Register Interest' Once you have registered, please download all the Tender documents.