THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO PROVIDE INTERNAL AUDIT AND RELATED SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS

In short

MEGA intends to establish a panel of suitably qualified and experienced service providers to supplement the capacity of the Internal Audit Unit and to provide specialised professional services as and when required during the tenure of the panel. Individual assignments will be issued through assignment-specific Terms of Reference setting out the objectives, detailed scope, deliverables, timelines, required competencies, reporting requirements and any other assignment-specific conditions. The services include Internal Audit Assurance and Advisory Services, Information and Communication Technology (ICT) Assurance Services, and Financial Statements and Financial Reporting Reviews.