Internal Audit Services for the Ministry for Gozo

Internal Audit Services for the Ministry for Gozo: Preparation of internal audit reports in accordance with an approved audit plan. This covers, as a minimum, the Support Services Directorates (including Community Inclusion and Services, Corporate Services, Operations with Procurement, EU and International Affairs, Policy Coordination, and Legal and Compliance) and the Product, Projects and Infrastructural Development Directorates (including Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development, and Programme Implementation). Also included are yearly audits of selected awarded contracts for services, supplies, or works, assistance to the Ministry regarding NAO audits, and any other unit or specific operational function within the Contracting Authority or any entity falling under its remit.

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