Closed
ENQEIR814 - Internal Audit Co-Sourcing Services
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.
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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
accounting services
auditing services
fiscal consultancy
financial audit
bookkeeping
tax accounting
financial reporting
fiscal compliance
management accounting
accounting advisory
general audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
internal audit services
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
