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ENQEIR814 - Internal Audit Co-Sourcing Services
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Descriptions
EirGrid has a Head of Internal Audit whose role includes the preparation of the annual Internal Audit Plan, the management of Internal Audit engagements and the provision of independent assurance to the applicable Board via the Audit and Risk Committee (or alternative committee where appropriate) on the operations of the systems of internal control, governance and risk management.EirGrid are seeking to secure support the undertaking of Internal Audit engagements under the direction of the Head of Internal Audit, to prepare Draft Internal Audit Reports, provide advice on Internal Audit related matters and to support assurance related activities within EirGrid. The Framework Agreement period will be for an initial duration of 3 years with an option to extend annually for up to a further 5 years (8 years in total) subject always to the satisfactory performance of the supplier.
Timeline
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Tender Regions
CPV Codes
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
bookkeeping
process audit
financial audit
tax accounting
accounting audit
statutory audit
audit assurance
risk-based audit
general audit
compliance check
governance audit
audit planning
audit reporting
IFRS audit
GAAP audit
compliance audit
fiscal consultancy
accounting advisory
financial assessment
fiscal compliance
auditing services
financial reporting
organizational audit
audit function support
independent audit
audit due diligence
operational audit
internal control review
audit verification
accounting services
auditor �s report
internal audit services
management accounting
internal assurance services
external financial review
financial statement audit
financial auditing services
financial compliance audit
Tender Lot Details & Award Criteria
1 Tender Lots
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