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Internal Audit - Internal Audit Services
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Descriptions
This tender is for the procurement of Internal Auditor Services for the National Paediatric Hospital Development Board (NPHDB) required in relation to the development of the new children’s hospital at SJH Campus, Dublin 8 (the Project). The Internal Auditor shall include in its tender submission for all Internal Auditor Services generally associated with a project of a similar size, scale and complexity as this Project and for the time periods outlined in this document. The anticipated timescale for completion of the Project is Q1/Q2 2024 with the opening of the hospital anticipated for Q4 2024. Note: Tenderers should note that NPHDB is not obliged to instruct all Services Requirements as described in the Key Controls Testing in Table 1 below, or any stage of the Services Requirements, including in relation to the Project.
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
process audit
financial audit
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
financial compliance
financial assessment
auditing services
organizational audit
audit function support
independent audit
audit due diligence
ledger management
operational audit
internal control review
audit verification
accounting services
auditor �s report
bookkeeping support
internal audit services
financial auditing
audit review services
internal assurance services
external financial review
financial statement audit
accounts payable/receivable
financial auditing services
financial compliance audit
financial statements preparation
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
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Details
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