Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The CENTRAL BANK OF LESOTHO has issued a Tender notice for the procurement of a Ethics Risk Assessment in the Lesotho. This Tender notice was published on 23 Mar 2024 and is scheduled to close on 05 Apr 2024, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 99227472, while the tender notice number is CBL/FNC/TC/8/03/2024 and Registering on the platform.
Procurement Summary
Country: Lesotho
Summary: Ethics Risk Assessment
Deadline: 05 Apr 2024
Posting Date: 23 Mar 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 99227472
Document Ref. No.: CBL/FNC/TC/8/03/2024
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
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
Procurement Documents for Lesotho
Access a comprehensive library of standard procurement documents specific to Lesotho. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Lesotho
Want To Bid in This Tender?
Get Local Agent Support in Lesotho and 60 More Countries.
View Tenders By
Sign in with Google