C1098 - Internal Audit Resourcing Partner
This Contract is for the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings. • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. • Special...
Buyer
NI Water and its subsidiaries
Value
£500,000
Published
26 Aug 2021
Closes
19 Jul 2021
Procurement details
Source
Find a Tender
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79200000
Accounting, auditing and fiscal services
79000000
Business services: law, marketing, consulting, recruitment, printing and security
79210000
Accounting and auditing services
Lots
Lot 1 C1098 - Internal Audit Resourcing Partner
£500,000
This Contract is for the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings...
Delivery: United Kingdom, Northern Ireland
Documents
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