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GRI1096MC - Provision of Internal Audit Service to Greyhound Racing Ireland/RásaIocht Con Éireann
Descriptions
Greyhound racing Ireland wishes to procure an economic operator to provide the following Internal Audit Services: The operation of the internal audit function should comply with the requirements outlined in the Code of Practice for the Governance of State Bodies. The scope of internal audit activities will be determined using appropriate risk assessment tools to ensure adequate coverage of corporate risks and exposures. The internal audit service provider will ascertain that the processes for controlling operations, as they have been designed and represented by management, are adequate and functioning correctly to ensure that:a)Resources and assets are adequately protected;b)Significant financial, managerial and operating information is accurate and reliable;c)RCÉ management is operating to the standard of best practice, andd)RCÉ employees’ actions are in compliance with both the underlying objectives and the detailed expression of ethical best practice, policies, standards, procedures, and applicable laws and regulations.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
accounting services
auditing services
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
general audit
financial 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
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
