Hiring Of Internal Audit FirmPunjab Human Capital Investment ProjectThe Objective Of The Consulting Services The Services Is To Mitigate Fiduciary Risks Associated With Project Activities And To Strengthen Internal Control Processes Phcip Requires The Services Of A Chartered Accountant Firm The Firm To Evaluate And Improve The Efficiency And Effectiveness Of The Project S Risk Management Internal Control And Governance Processes Through Conducting Periodic Internal Audit Of Activities Systems And Transactions On Account Of All Implementation Agencies Ias And The Implementation Partner Ip The Project Will Maintain A Small Team Of Internal Auditors For Conducting Routine Compliance Review At A Limited Level But The Ia Firm Will Solely Be Responsible For The Extensive Internal Audit Activity And Issue Report Spanning Across Ias And Ips Control Frameworks Are Developed In Compliance With World Bank Guidelines And Gop Rules And Regulations As The Case May Be As Well As International Standards The Punjab Human Capital Investment Project Phcip Punjab Social Protection Authority Pspa Now Invites Eligible Consulting Firms To Indicate Their Interest In Providing The Required Services
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