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This tender closed on 23 Oct 2026. The page stays up for reference. See open tenders from National Lotteries Commission.

TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN INTERNAL AUDIT DIVISION'S EXTERNAL QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHODClosed

Summary

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Overview

The National Lotteries Commission seeks a service provider to conduct an Internal Audit Division's External Quality Assessment using a Self-Assessment with Independent Validation (SAIV) method. Bidders should be qualified internal-audit/QA providers with IIA-recognised EQA capability and a team including at least one active CIA designation; must comply with independence and disclosure requirements.

Description

TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN INTERNAL AUDIT DIVISION'S EXTERNAL QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN INTERNAL AUDIT DIVISION'S EXTERNAL QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD Conditions: N/A

Documents
  • Pricing Schedule.pdf..pdf
  • QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD.pdf..pdf
  • ADDENDUM QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD.pdf
  • Pricing Schedule.pdf
  • QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD.pdf
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