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Internal Audit - Internal Audit Services
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.
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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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Buyer Information
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Possible Competitors
1 Possible Competitors
