Auditing services

Tender description

The Department of Finance (DoF) requires contractors to carry out risk-based Internal Audit assignments (work packages) towards the completion of the agreed internal audit strategies and associated internal audit plans. The internal audit strategies and audit plans have been devised in line with Public Sector Internal Audit Standards (PSIAS) in order to provide respective accounting officers with the required level of assurance to complete their annual Governance Statements. The contract will be divided into 2 lots: — Lot 1: General Internal Audit Services, — Lot 2: ICT Internal Audit Services. The Department of Finance (DoF) requires contractors to carry out risk-based internal audit assignments (work packages) towards the completion of the agreed internal audit strategies and associated internal audit plans. The internal audit strategies and audit plans have been devised in line with Public Sector Internal Audit Standards (PSIAS) in order to provide respective accounting officers with the required level of assurance to complete their annual Governance Statements. The contract will be divided into 2 lots: — Lot 1: General Internal Audit Services, — Lot 2: ICT Internal Audit Services. The Department of Finance (DoF) requires contractors to carry out risk-based internal audit assignments (work packages) towards the completion of the agreed internal audit strategies and associated internal audit plans. The internal audit strategies and audit plans have been devised in line with Public Sector Internal Audit Standards (PSIAS) in order to provide respective accounting officers with the required level of assurance to complete their annual Governance Statements. The contract will be divided into 2 lots: — Lot 1: General Internal Audit Services, — Lot 2: ICT Internal Audit Services.