ID 3794362 DoF - Provision of Internal Audit Services
The Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including governance, finance, policy development and implementation, project management, grant funding and ICT systems in various locations throughout Northern Ireland. The...
Buyer
Department of Finance
Value
£1,000,000
Published
23 May 2022
Closes
16 Mar 2022
Procurement details
Source
Find a Tender
Region
Northern Ireland
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212000
Auditing services
79212200
Internal audit services
79212300
Statutory audit services
79212400
Fraud audit services
79200000
Accounting, auditing and fiscal services
79210000
Accounting and auditing services
79212100
Financial auditing services
79000000
Business services: law, marketing, consulting, recruitment, printing and security
Lots
Lot 1 Lot 1 – General Internal Audit Services
£800,000
The Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including gove...
Delivery: Northern Ireland
Lot 2 Lot 2 – ICT Internal Audit Services
£200,000
The Contract will commence on 5 June 2022. The GIAFIS requires Contractors to provide internal auditors for an agreed number of days to carry out risk-based Internal Audit assignments as agreed within the Internal Audit Strategies and Internal Audit Plans. These days/assignments will cover a range of different systems and areas across the NICS including gove...
Delivery: Northern Ireland
Documents
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