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 24014:1 - Internal and External Audit Consultancy Services Publicly Available Documents Size (kB) Only Available after Expression of Interest   1053 - OHGL Internal & External Auditing Consultancy Services - Statement of Requirements.docx  1053 - OHGL Invitation to Tender - Internal External Auditing Consultancy Services.docx  Appendix B - Annual Accounts-2017.pdf  Appendix C - Group Structure Chart.pdf  Appendix D - Senior Leadership Team.pdf  Appendix E - Internal Audit 3 year plan 2015-2018.docx  Appendix F - Risk Management Strategy OHGL.pdf  Appendix G - Risk Map OHGL.docx  Updated -  Appendix I - OHGL Internal External Auditing Consultancy Services - Pricing Schedule.xlsx  Appendix J - SPV Fee.xlsx  Appendix K - OHG Non Disclosure Agreement.docx  Appendix L Suppliers Checklist.docx  OHGL Call Off Order Form and Terms and Conditions MCFL - Draft.docx Print...Close window