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Tender Details
- Country: Lesotho
- Summary: Ethics Risk Assessment
- LST Ref No: 99227472
- Deadline: 05 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: CBL/FNC/TC/8/03/2024
- Purchaser's Detail :
- Description :
- Request for proposals are invited for Ethics Risk Assessment. Proposals should be received on or before Friday, 05th April 2024. Project Plan - showing an understanding of the Bank-s business, governance and management structures, business processes and key stakeholders, communication protocols showing frequency of meetings, feedback mechanisms among others. b) Ethics Risk Identification Process - showing an understanding of the areas and activities susceptible to fraud and corruption as a result of unethical conduct: This should include, but not limited to conducting: - An anonymous and confidential ethics survey assessment to determine ethical culture and risk management; Reviewing relevant documentation to provide understanding of fraud and ethics risks faced by the Bank; Reviewing ethics and fraud risk management policies and documents against provisions of relevant legislative prescripts and best practice; Interviewing staff members for an understanding of concerns around ethics and ethics culture, fraud and unethical conduct in the Bank
- Documents :
Purchaser : CENTRAL BANK OF LESOTHO
MFPQ+RMF, Moshoeshoe Rd, Maseru, Lesotho
Phone: +266 2231 4281
Email :tenderclarifications@centralbank.org.Is/tenders@centralbank.org.ls
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