UREGNI Internal Audit Services

Tender description

The Northern Ireland Authority for Utility Regulation (The Utility Regulator) has a requirement for a service provider to deliver an internal audit service. This service will entail; 1. The provision of an opinion to the Accounting Officer and Board on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and control. 2. Where required the provision of a consulting service (i.e. the provision of advice, facilitation and training) on governance, risk management and control processes where the service would add value to the organisation’s governance and control.