Awarded
Provision of Internal Audit Services
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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
Keywords
bookkeeping
regulatory audit
process audit
financial audit
tax accounting
accounting audit
statutory audit
audit assurance
risk-based audit
general audit
compliance check
audited accounts
governance audit
audit planning
audit reporting
IFRS audit
GAAP audit
compliance audit
financial compliance
statutory audit services
fiscal consultancy
accounting advisory
financial assessment
fiscal compliance
auditing services
mandated financial audit
financial reporting
organizational audit
audit function support
independent audit
audit due diligence
ledger management
fiscal compliance audit
auditor certificate
operational audit
internal control review
company annual audit
audit verification
accounting services
auditor �s report
bookkeeping support
internal audit services
management accounting
financial auditing
audit review services
legally required audit
internal assurance services
audit for regulatory compliance
external financial review
financial statement audit
statutory financial review
accounts payable/receivable
financial auditing services
financial compliance audit
financial statements preparation
Workflows
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Buyer Information
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