Provision of Internal Audit services

Tender description

This is a Framework Agreement for the provision of Accounting, Audit and Financial Services. The overall requirement will be to: 1. undertake internal audit work in accordance with the provisions of the internal Audit Charter sent out in attached document. 2. prepare reports outlining the results, conclusions and recommendations of each audit assignment for the ARG Committee within the agreed timeframes. 3. be available to report and attend meetings of the ARG Committee as required. Meetings are held at CORU offices in Joyce House, Lombard Street, Dublin 2. 4. be available to report and attend a minimum of one Council meeting per year if required. 5. express an opinion upon the soundness, adequacy and application of the system of internal control and reporting independently to the ARG Committee on these matters on an annual basis. 6. make available all relevant material and information to our external auditor (the Comptroller and Auditor General) in accordance with the provisions of auditing standards so that the most efficient use is made of all audit resources. • There may be a requirement for the professional internal auditors to complete at least one and possibly up to 4 audit reports per annum. The subject of these audits will be determined by the ARG.