The NTA would like to appoint a service provider for the delivery of internal audit services including audit of payments to third parties. The successful provider will assist the NTA to ensure a robust governance environment through a systematic, disciplined and balanced approach to auditing and evaluating the existing environment. In turn, they will provide recommendations for improvements on the effectiveness of the financial and internal controls, risk management and governance processes proportionate to the scale and nature of NTA’s business.
Services
12/05/2015 12:00:00
79212000-3 Auditing services
79212100-4 Financial auditing services
79212110-7 Corporate governance rating services
79212200-5 Internal audit services
79212300-6 Statutory audit services
79212400-7 Fraud audit services
79212500-8 Accounting review services
National Transport Authority
Dun Sceine, Iveagh Court Harcourt Lane, D02WT20
Dublin
Dublin
Ireland
View profile
Stephen Gallagher
| Notice | Date of dispatch |
|---|---|
| Contract Notice (eTenders) | 30/03/2015 11:10 |
| Contract notice (TED (v208)) | 30/03/2015 10:31 |