- Country: UAE
- Summary: Rfq-Design and Implement the Internal Controls over Financial Reporting (Icfr)
- AET Ref No: 119703004
- Deadline: 28 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 6587910
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- Description:
- Background and Objective: The Abu Dhabi Department of Health would like to engage with a service provider to conduct a gap analysis, design and implement the Internal Controls over Financial Reporting (ICFR) Framework. The objectives of this engagement are as follows: 1. Establish effective InternalControls over Financial Reporting System to provide a reasonable assurance that the financial statements reflect a true and fair view and is free from material misstatement. 2. Ensuring compliance with ADAA's Resolution No.1, 2017 on Internal Controls over Financial Reporting 3. Strengthening theInternal Controls over Financial Reporting Maturity within DoH 4. Meet DOH expectations and deadlines Refer to attached detailed scope of work
- Documents:
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CLICK HERE TO LOGINRfq-Design and Implement the Internal Controls over Financial Reporting (Icfr) - UAE Tender
The AD DEPARTMENT OF HEALTH, a Government sector organization in UAE, has announced a new tender for Rfq-Design and Implement the Internal Controls over Financial Reporting (Icfr). This tender is published on UAETenders under AET Ref No: 119703004 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 2025-05-28.
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.
