Quotation documents are available from the Council’s website using the following link:
- Quotation QBSC/14/024 – Preparation of a 3 Year Internal Audit Plan - (pdf 377.98 kB)
Quotations close on Monday 4 August 2014 at 4-00 pm.
The objective of this tender is to source and engage an appropriately qualified and experienced internal audit provider to:
- Assist the Council and its Audit Committee in developing a 3 Year Internal Audit Programme; and
- Develop and implement a 12 month detailed programme and a cycle of internal audit activities compatible with the resources available to the Council (including budget provisions) to engage the provider to undertake such activities;
The selected service provider will have extensive experience in accounting, financial management, risk management, internal control assessment, data extraction and analysis, together with experience in a public sector internal audit context.
This tender relates to internal audits conducted in accordance with the Institute of Internal Auditors professional practice standards.
The expected outcome of this arrangement is the provision of professional Internal Audit services by the external service provider, carried out in a comprehensive, positive, cooperative, and timely manner in accordance with the Institute of Internal Auditors professional standards and to a quality acceptable to the Council.
Enquiries should be directed to the Director of Corporate and Community Services, Dan Mulcahy on phone (07)47839821 or email .