CTM

Instructions: Below are all the tender related documents for the tender. Documents under the header 'Publicly Available Documents' can be downloaded without the need to login or register. Documents under the header 'Only available after expression of interest' can only be accessed if you are registered and/or logged in as a participating supplier Documents - Lot 23700:2 - Lot 2 - Specialist IT Internal Audit Services Publicly Available Documents Size (kB) Only Available after Expression of Interest   UOE-2017-059 - Appendix C - Specimen Annual Internal Audit Plan.docx  UOE-2017-059 - Internal Audit - Suitability Questionnaire.docx  UOE-2017-059 - Internal Audit - Tender specification and response.docx  UOE-2017-059 - Internal Auditors ITT.docx  UOE-2017-059 - Protocol for the Management of the Internal Audit Service.docx  UOE-2017-059 - TandCs UOE_ Internal Audit.doc Print...Close window