CTM

Instructions: Here are all documents for specified package. Some documents are available to download without the need to logon. Documents - Package 11708:1 - The Provision of Internal Audit Services Document available to download Size (kB) Appendix A1 - Selection Questions.pdf 89 Appendix B1 - Award Questions.pdf 15 Appendix B5 - Tender Price Form.xls 174 Appendix B7 - Scope of Work.pdf 44 Appendix B7.1 - Internal Audit TOR.pdf 38 Appendix B7.2 - Operating Model.pdf 716 CFMT 101 Services Agreement.pdf 441 CFMT 328 Request For Clarification.doc 55 CFMT 349 Supplementary Terms .pdf 706 CIIA Attribute standards - part3.pdf 457 CIIA Code of Ethics.pdf 445 CIIA International Standards - part1.pdf 441 CIIA Introduction - part2.pdf 443 CIIA Performance standards - part4.pdf 469 International Standards for the Professional Practice of Internal Auditing 2012.pdf 433 ITT Instructions.pdf 175 PPN_8_16_StandardSQ_Template_v3.pdf 705 SLCP 2.04.01 Health & Safety.pdf 86 SLCP 2.11.01 Enviromental Policy.pdf 53 SLCP 4.01.02 - Sellafield Ltd Human Resources Policy.pdf 65 SLCP 4.04.02 - Fraud Prevention and Anti-Bribery and Corruption Policy.pdf 92 SLCP-4.06.06-1.pdf 60 SLF 3.02.30 - Management of Contractors Website.doc 85 SLM 3.05.01 - Code of Responsible Business Conduct.pdf 3306 SLM 4.06.02 Contact Quality Requirements Manual.pdf 1397 SLP 4.09.301 How do I Manage Official Information.pdf 126 TSA Part 1 SLF3.02.43.pdf 186 TSA Part 2 SLF 3.02.44.pdf 168   RFQ 9599 Clarification Log 08122017.pdf 53 Print...Close window