Awarded
External Auditing Services
Descriptions
ESPO is seeking to identify and appoint a supplier to provide external auditing services. The objective is to identify a single supplier of external auditing services which best meets the requirements and which offers excellent value for money. The external auditing services required will include (but are not limited to): • Planning, management and execution of an annual external audit of ESPO • Reporting on the external audit processes used to ESPO's Management and Audit and Finance Committee. • Provision of advice to the committee on technical accounting and financial matters • Liaison and coordination with the internal auditors • Provision of an assessment of financial statements The contract has the option to extend for up to a further 12 months. The total estimated value stated includes the option period.
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Tender Regions
CPV Codes
79212000 - Auditing services
72221000 - Business analysis consultancy services
Keywords
business process modeling
requirements gathering
cost-benefit analysis
stakeholder workshops
business requirement specification
workflow improvement
business case development
KPI definition
functional analysis
impact assessment
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
