TBN CC #: 4347560
公佈日期 : 2022/05/19
採購單位 : 臺灣土地銀行股份有限公司
採購案號 : LBOTNY-2022-04-13
採購名稱 : 辦理紐約行111年度業務查核
決標廠商 :
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廠商代碼 : U0013270
決標金額 : 新台幣
請登入會員 元整
預算金額 : 新台幣
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底價金額 : 新台幣 19,720,000元整
決標日期 :
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原招標公告
公告單位案號：LBOTNY-2022-04-13
採購名稱：辦理紐約行111年度業務查核
採購類別：工程-委外服務類
採購單位：臺灣土地銀行股份有限公司
機關地址：100臺北市中正區館前路46號
採購方式：公開招標
連絡人：劉宜明
連絡人電話：(02)23483581
傳真號碼：(02)23832196
本網站公告日期：2022/05/06
截止收件日期：2022/05/12
開標日期：2022/05/12
預算或預估採購金額：新台幣 19,720,000 元
Email：063380@landbank.com.tw
廠商資格 :
(1) Team leader is expected to have experience within the last three years in auditing, issue tracking and validation of large financial institutions (ranked within top 20 banks globally, according to 2021 The Banker Tier 1 Capital) in New York. At least one or more of team member should be certified CIA and CAMS、bilingual in Mandarin Chinese and English and have had experience in leading or participating in auditing two or more Asian banks、 have previous work experience at NY local regulatory agency. All team members must have relevant training of minimum 40 hours annually, or averaging 40 hours/year in the past 2 or 3 years. Roles and responsibilities of above personnel in this audit project shall be provided along with qualification and resume.
(2) Professional certification of auditors may be requested.
(3) Participation should be located in USA.