Documents - Lot 25957:1 - Internal Audit Services
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 Appendix 3 - Pricing Schedule.docx
 Appendix A - Site Addresses and Manning.docx
 Appendix B - Main Financial System.docx
 Appendix C - Other Policies, Strategies, Systems and Functions.docx
 Appendix D - Terms of Reference of Finance and Governance Committee.pdf
 Appendix E - Standards (KPI’S AND SLA’S).docx
 Appendix Five - Contract Terms and Conditions.doc
 Appendix Four - Tender Evaluation Matrix (2) (006).xls
 Appendix One - Standard Selection Questionnaire .docx
 Appendix Six - Terms and Conditions Compliance Matrix.xls
 Appendix Two - Tender Award Questionnaire.docx
 Invitation to Tender.docx
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