QUB/2232/22 Provision of External and Internal Audit Services
The University invited tenders for the provision of:Lot 1: External Audit and Third-Party Audit ServicesLot 2: Internal Audit Services
Buyer
Queen's University Belfast
Value
£1,800,000
Published
7 Jun 2022
Closes
1 Apr 2022
Procurement details
Source
Find a Tender
Region
UKN06
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212000
Auditing services
79212100
Financial auditing services
79212200
Internal audit services
Lots
Lot 1 External Audit and Third Party Audit Services
£900,000
The role of the University’s External Auditors is to report on the Group and University’s financial statements and to carry out such examination of the statements and underlying records/control systems as is necessary to reach an opinion on the statements, maximising appropriate reliance on the Internal Audit findings. The External Auditors will also be requ...
Delivery: UKN06
Lot 2 Internal Audit
£900,000
The role of Internal Audit is to provide an independent appraisal function, giving assurance that the University’s systems of internal control (including those arrangements for achieving economy, efficiency and effectiveness) are adequate
Delivery: UKN06
Documents
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