Tender Details

Country: Ireland
Summary: Provision of Internal Audit Services
IET Ref No: 69156817
Deadline: 30 Aug 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: EUR 6250000.00
Notice Type: Tender
Document Ref. No.: 392190-2022
Purchaser's Detail:
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Description:
Document Type : Contract notice
Title : Provision of Internal Audit Services
Reference Number : 2022/S 137-392190
Contract Type : Services
Estimated Value : 6250000.00 - EUR
Description : The successful Tenderer will be required to address the following:
Organisational and Reporting Requirements Attendance by at least the Audit Partner at a minimum of 6 Audit and Risk Committee meetings annually; Strategic planning of audit coverage for duration of the contract; Submission of annual audit plan for the Audit and Risk Committee “ARC” approval; Consider the scope of the statutory audit and liaise with external auditors for the purpose of providing optimal audit coverage; Submission annually of internal audit assurance reports to the ARC; Submission annually of Capital projects internal audit assurance reports to the Department of Transport; and Presentation/submission of interim and annual audit reports to the ARC. Operational Scope Financial and operating systems, transactions, reporting and controls; Financial reporting, management reporting and statutory reporting; Audit of public transport services contracts and other services as outlined in the RFT documents

79212200 - Internal audit services
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212300 - Statutory audit services
Authority Type : National or ...
Documents:

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Provision of Internal Audit Services - Ireland Tender

The NATIONAL TRANSPORT AUTHORITY, a Government sector organization in Ireland, has announced a new tender for Provision of Internal Audit Services. This tender is published on IrelandTenders under IET Ref No: 69156817 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-08-30.

The estimated tender value is EUR 6250000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.