Proposals are hereby invited for the following: Internal Audit and Forensic Audit Services. Scope: The following audits will need to be conducted at a minimum as part of the 3-year audit plan: 1) IT Governance; 2) IT security and systems processes audit; 3) Audit designed to detect fraud; 4) Audit of quarterly reports and performance against objectives Quarterly; 5) Audit of Supply Chain management processes (Annually); 6) Audit of risk management processes (Annually); 7) Review of Management accounts (Quarterly); 8) Review of Annual Financial Statements and Annual Performance Report (Annually); 9) Human Resource Management; 10) Occupational Health and Safety; 11) Grant Management; 12) Records Management; 13) New Business Development; 14) Financial Management and financial controls; 15) Contracts Management; 16) Stakeholder Management; 17) Governance and Risk Management; 18) Review of the combined assurance Model; 19) Ad hoc services as requested by the Audit and Risk Committee or management, which may include, but are not limited to, Forensic auditing, risk management, etc. (投標 №91140586cn)