Completion of audit requirements and production of financial statements of CIE entities for:
CIE in accordance with S 34(2) of the Transport Act 1950
The Republic of Ireland based subsidiaries (IE/BAC/BE) in accordance with FRS 102, Companies Act, and the 2016 Code of Practice for Governance of State Bodies
Non Statutory Audit of CIE Tours Inc. in accordance to FRS 102
[AwardCriteriaBelow]
[AwardCriterionQuality]
-
[AwardCriterionName]:
Audit Skills and Expertise of assigned personnel
/
[Weighting]:
20%
[AwardCriterionQuality]
-
[AwardCriterionName]:
Proposals for ensuring confidentiality of CIE commercial information
/
[Weighting]:
10%
[AwardCriterionQuality]
-
[AwardCriterionName]:
Understanding, methodology and timetable to deliver quality services
/
[Weighting]:
12%
[AwardCriterionQuality]
-
[AwardCriterionName]:
Provision of non-audit Consultancy Advice under the following headings
/
[Weighting]:
8%
[AwardCriterionQuality]
-
[AwardCriterionName]:
Relevant IT Systems Expertise & Methodology
/
[Weighting]:
15%
[Price]
-
[Weighting]:
35%