COMPANY-WIDE Risk Assessment and THREE-YEAR Internal Audit Plan
COMPANY-WIDE Risk Assessment and THREE-YEAR Internal Audit Plan
Last update: 3 days ago
Last update: 3 days ago
COMPANY-WIDE Risk Assessment and THREE-YEAR Internal Audit Plan
Last update: Nov 12, 2026

Details

Location:
USA
USA
Contract type:
Consulting services
Status:
Open
Sectors:
Organizational development, Financial Services & Audit
Languages:
English
Funding Agency:
Eligibility:
Organisation
Budget:
N/A
Date posted:
Nov 12, 2026

Attachments • 1

Tend.. .

Nov 12, 2026

Associated Awards

There are no awards associated with this tender.
Available with membership·See plans

Project cycle timeline

STAGES
EARLY INTELLIGENCE
PROCUREMENT
IMPLEMENTATION
Cancelled
Status
Programming
Formulation
Approval
Forecast
Open
Closed
Shortlisted
Awarded
Evaluation
Want to unlock full information?
Member-only information. Become a member to access this information. Procurement notices from over 850+ sources of tenders and grants published by donors, development banks, foundations, and international financial institutions (IFIs) are available here.

Summary

AI generated

Objectives

  • Purpose: Conduct a company-wide risk assessment and prepare a risk-based three-year internal audit plan for the company.
  • Scope: Review strategy, organizational structur...
  • Eligible applicants: Qualified firms are invited; the notice is for contract consultants and indicates a firm-based procurement.
  • Technical and managerial capacity: Applicants must provide information showing that they are qualified in the field of the ...

This summary is generated by AI and may contain errors. Please verify key details against the original description and attachments.

Full summary is available with certain plans.

Register and select a membership plan to access this feature.

Unlock full summary

Description

To express interest in any of these business opportunities, please Login. Title: COMPANY-WIDE RISK ASSESSMENT AND THREE-YEAR INTERNAL AUDIT PLAN Procurement Number: 0002024348 Locations: P2 - PNG & PI
Hidden

Market Intelligence

Discover the USA market report

Explore key market trends, active sectors, major donors, and business opportunities across the development landscape.

View report
tender Background

About the Funding Agency

The World Bank (USA) is part of an international financial agency that makes loans and grants to governments in low- and middle-income countries to fund capital projects. The United States was a driving force behind the founding of the World Bank in 1944 and it is still the World Bank's largest shareholder today.

The United States contributes to tackling critical international development concerns through the World Bank Group and has a long history of generously supporting the objectives of the World Bank Group and has been a champion of the International Development Association (IDA) which provides low-interest loans and grants to the world's poorest countries. The key U.S. priorities at the World Bank include a multilateral health and economic response to COVID-19, debt sustainability and transparency, promoting governance and fighting corruption, ending energy poverty and supporting a strong emphasis on accountability, transparency and development impact.

About the Sectors

Organizational development

Focuses on strengthening institutional capacity, improving performance, and supporting organizational change and sustainability.


Key areas:
  • Institutional and organizational assessments
  • Strategic planning and restructuring
  • Performance improvement and governance reforms
  • Human resources and operational processes

Financial Services & Audit

Covers financial, banking, insurance, investment, and audit services related to the management, transfer, and oversight of financial resources.


Key areas:
  • Financial services, banking, and insurance
  • Accounting, auditing, and financial reporting
  • Investment, capital markets, and financial inclusion

Locations

USA

The United States maintains extensive infrastructure across transport, energy, water systems, digital networks, and industrial facilities to support the world’s largest economy. Infrastructure financing combines federal and state budgets, municipal funding, private investment, and public-private partnerships. Recent federal initiatives have increased investment in roads, bridges, rail, broadband, clean energy, and semiconductor-related infrastructure. Aging infrastructure, regional disparities, and climate resilience are major long-term planning challenges.

Nr. of tenders: 60282
Nr. of grants: 22591
Nr. of donors: 1182
Nr. of jobs: 655
Frequently Asked Questions
Haven't found what you're looking for? Get in touch with us using our contact page.
Where can I find international tenders?
DevelopmentAid aggregates international tenders from major donors, development banks, UN agencies and governments in one searchable platform.
Who can apply for tenders listed on DevelopmentAid?
Tenders are typically open to consulting firms, NGOs, companies, and sometimes individual consultants, depending on the eligibility criteria set by the donor.
How do I apply for a tender?
DevelopmentAid does not submit tenders on your behalf. Each tender listing includes official documents and instructions explaining where and how to apply directly to the contracting authority.
What documents are usually required for a tender application?
Most tenders require a technical proposal, financial offer, company profile, references, and legal documents. Exact requirements are listed in each tender notice.