Business And Management Consultancy Services – Auditing Services For Risk Controlling And Reporting. The Subject Of The Award Of A Multi-Partner Framework Agreement With A Maximum Of Five Framework Contract Partners For Kfws Internal Audit (Ir) Is Audit Services In The Areas Of Risk Management And Controlling As Well As Reporting. The Service Must Be Provided In Such A Way That Kfw Fully Meets The Relevant Banking Supervisory Requirements (Kwg, Marisk, Crr, Srep, Etc.) With Regard To Risk Management And Controlling As Well As Reporting. The Main Objectives Of The Contractors Performance In The Area Of Auditing Risk Management And Controlling As Well As Reporting Are: Assessing Compliance With Regulatory Requirements, Assessing The Risk Measurement And Control Instruments And Processes Used With A View To Appropriate And Effective Risk Control And Limitation The Risks Against The Background Of Kfws Specific Business Model And Risk Strategy. Kfw Estimates The Maximum Order Volume Of This Framework Agreement To Be 10,000 Days During The Term Of The Contract. Otherwise See Tender Documents.
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