This assignment develops the Government Internal Control System (SPIP) application and supporting arrangements at the Makassar Maritime Polytechnic.
The work includes coordination with users, development of the internal control system, and inception and final reporting. The intended objectives are effective operations, reliable financial reporting, protection of public assets and compliance with applicable requirements.
Description of Assignment:
The purpose of this This work/procurement of consultancy services for the preparation of government internal control system (SPIP) documents is the development of SPIP applications which aim to achieve effectiveness and efficiency in achieving the objectives of state governance, reliability of financial reporting, security of state assets, and compliance with laws and regulations.
The scope of work for this consulting assignment comprises:
Melaksanakan coordination with users regarding work alignment;
Developing an internal control system within the Makassar Maritime Polytechnic;
Compile preliminary reports;
Prepare the final report.
