PR22-002 - Internal Audit Services

The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls. In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan.

Services

16/02/2022 17:00:00

79200000-6  Accounting, auditing and fiscal services
79400000-8  Business and management consultancy and related services