Tender Details

Country: Mozambique
Summary: Consulting services to implement a risk-based audit process at Inatro, IP. The main objective is to provide technical assistance in identifying, analyzing, and evaluating risks and controls, and preparing procedures for the executio
MZT Ref No: 119750909
Deadline: 26 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
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Description:
The tender is for consulting services to implement a risk-based audit process at Inatro, IP. The main objective is to provide technical assistance in identifying, analyzing, and evaluating risks and controls, and preparing procedures for the execution of an Annual Audit Plan (Apr). Specific objectives include providing auditors with knowledge about Apr, designing methodology for the Annual Audit Plan, mapping processes, identifying and evaluating risks, demonstrating sampling procedures, and developing communication methodologies for audit results.
Documents:

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Consulting services to implement a risk-based audit process at Inatro, IP. The main objective is to provide technical assistance in identifying, analyzing, and evaluating risks and controls, and preparing procedures for the executio - Mozambique Tender

The NATIONAL INSTITUTE OF ROAD TRANSPORT (INATRO), a Government sector organization in Mozambique, has announced a new tender for Consulting services to implement a risk-based audit process at Inatro, IP. The main objective is to provide technical assistance in identifying, analyzing, and evaluating risks and controls, and preparing procedures for the executio. This tender is published on MozambiqueTenders under MZT Ref No: 119750909 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-05-26.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.