Tender for the provision of Internal Audit Services
Details
- Published
- 29 February 2012
- Source
- ie:e_tenders
Tender description
Award for notice previously advertised.The Dublin Dental University Hospital invites tenders from suitability qualified providers for the provision of Internal Audit Services (circa 20 days per annum) for a three year period commencing March 2012.The audit programme should be provided on a ‘Risk Based Audit Approach’. The Objectives, Scope, Reporting Relationships, Authority & Responsibility, Resources and Modus Operandi of the Internal Audit Function are laid out in the attached request for tender document.The successful candidate will be expected to undertake a review of the procedures in place to support the annual statement on the system of internal financial control.
Timeline
- Completed: Award published29 February 2012Current notice
About the buyer
Dublin Dental Hospital Board is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@dublin-dental-hospital-board.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@dublin-dental-hospital-board.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@dublin-dental-hospital-board.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@dublin-dental-hospital-board.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@dublin-dental-hospital-board.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@dublin-dental-hospital-board.gov |
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