Internal Audit of the Embassy of Ireland - Zambia

This is an audit of the Sun System database(s) as well as an audit of adherence to Irish Aid’s policies and procedures as articulated in the Financial Policy, Guidelines and Procedures Manual and the Procurement Procedures. The objective of the audit is to enable the auditor to express a professional opinion on whether the financial statements prepared by the Embassy present a true and fair view of the financial position of the Embassy, agree with the Sun System records and whether the financial systems and internal controls comply with the Financial Policy, Guidelines and Procedures Manual and the Procurement Procedures.

Services

15/01/2016 17:00:00

79200000-6  Accounting, auditing and fiscal services
79210000-9  Accounting and auditing services
79211000-6  Accounting services
79212100-4  Financial auditing services
79212200-5  Internal audit services
79212300-6  Statutory audit services