Awarded
Provision of Internal Audit Services
Descriptions
The successful Tenderer will be required to address the following:Organisational and Reporting RequirementsAttendance by at least the Audit Partner at a minimum of 6 Audit and Risk Committee meetings annually; Strategic planning of audit coverage for duration of the contract;Submission of annual audit plan for the Audit and Risk Committee “ARC” approval;Consider the scope of the statutory audit and liaise with external auditors for the purpose of providing optimal audit coverage; Submission annually of internal audit assurance reports to the ARC; Submission annually of Capital projects internal audit assurance reports to theDepartment of Transport; and Presentation/submission of interim and annual audit reports to the ARC.Operational ScopeFinancial and operating systems, transactions, reporting and controls; Financial reporting, management reporting and statutory reporting; Audit of public transport services contracts including Direct Award Contracts, to transport operators including Irish Rail, Dublin Bus, and Bus Éireann; and Competitively Tendered Contracts, to transport operators including Go Ahead Ireland,Bus Éireann, Transdev Dublin Light Rail Limited/ Transport Infrastructure Ireland and junior operators Andrew Wharton, City Direct etc.;Audit of funding provided to Commercial Bus Operators;Audit of capital grants allocated to transport operators including Irish Rail, Dublin Bus, Bus Éireann, Transport Infrastructure Ireland and other bodies; Audit of Active travel grants allocated to Local Authorities and other Agencies; Audit of the NTA’s Rural Transport programme; Audit of assets of the Authority; Audit of Enhancing Customer Experience & Supporting Sustainable Travel programme; Audit on SPSV Licensing system and associated activities; Audit of non-Grant Income; Audit of Bus Asset Management; Audit of Project Management; and other services as outlined in the RFT documents
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services.
79200000 - Accounting, auditing and fiscal services.
79212000 - Auditing services.
79212300 - Statutory audit services.
79212100 - Financial auditing services.
79212200 - Internal audit services.
Tenderbase Categories
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/
Workflows
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Possible Competitors
1 Possible Competitors
