Auditing services
Details
- Supplier(s)
- Not Just Governance, Ernst & Young LLP (EY)
- Value
- GBP 200,000
- Duration
- 5 months
- Topic
- Business services: law, marketing, consulting, recruitment, printing and security
- Published
- 7 November 2018
- Source
- TedNotices
Tender description
The GIAFIS requires Contractors to provide staff to work at internal auditor grade to carry out risk-based internal audit assignments/work packages as agreed within the 3-year Internal Audit Strategies and 2018/19 Internal Audit Plans. These assignments/work packages will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The Internal Auditors will be required to complete work packages which contribute towards a total of up to 400 days, to the end of March 2019 with the potential for a further 100 days within this period. The GIAFIS requires Contractors to provide staff to work at internal auditor grade to carry out risk-based internal audit assignments/work packages as agreed within the 3-year Internal Audit Strategies and 2018/19 Internal Audit Plans. These assignments/work packages will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The Internal Auditors will be required to complete work packages which contribute towards a total of up to 400 days, to the end of March 2019 with the potential for a further 100 days within this period.
Timeline
- Completed: Award published7 November 2018Current notice
- Completed: Award date7 November 2018
- Completed: Contract expiry date6 April 2019
About the buyer
Department of Finance is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 79000000 · Business services: law, marketing, consulting, recruitment, printing and security
- 79200000 · Accounting, auditing and fiscal services
- 79210000 · Accounting and auditing services
- 79212000 · Auditing services
- 79212100 · Financial auditing services
- 79212200 · Internal audit services
- 79212300 · Statutory audit services
- 79212500 · Accounting review services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@department-of-finance.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@department-of-finance.gov |
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