Internal Audit Services
Details
- Supplier(s)
- Ernst and Young
- Value
- EUR 240,000
- Topic
- Accounting, auditing and fiscal services
- Published
- 29 August 2022
- Source
- eu:ted
Tender description
The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls. In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan. Lot 1: The successful tenderer will fulfil the Internal Audit function on behalf of the Contracting Authority. Specifically, this will involve reviewing and appraising the soundness, adequacy, and application of accounting, administrative, risk management, governance and other operating controls. In carrying out these duties, the Internal Auditor will prepare a three year audit plan outlining a quarterly audit within an annual implementation plan.
Timeline
- Completed: Award published29 August 2022Current notice
- Completed: Award date29 August 2022
About the buyer
National Institute for Bioprocessing Research and Training (NIBRT) is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 79200000 · Accounting, auditing and fiscal services
- 79400000 · Business and management consultancy and related services
- 79900000 · Miscellaneous business and business-related services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@national-institute-for-bioprocessing-research-and-training-nibrt.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@national-institute-for-bioprocessing-research-and-training-nibrt.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@national-institute-for-bioprocessing-research-and-training-nibrt.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@national-institute-for-bioprocessing-research-and-training-nibrt.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@national-institute-for-bioprocessing-research-and-training-nibrt.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@national-institute-for-bioprocessing-research-and-training-nibrt.gov |
33 similar open tenders
See more open tenders related to Internal Audit Services.
- Open tender
Management Consultancy Dynamic Market
Win more public sector contracts
Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.
