Tender 105/2022 - Provision of Internal Audit Services 2023 - 2027

Concepts

• internal audit
• provision of internal audit services by audit and accountancy organisations
• newry
• 2022 - provision of internal audit services
• accounts and audit) regulations
• statutory audit
• internal control
• such services
• effective internal audit of its accounting records
• provision of internal audit services

Location

Northern Ireland

Description

The Council invites Tenders for the provision of Internal Audit Services by Audit and Accountancy organisations, with a proven track record of successfully providing such services for large, complex Public-Sector organisations (preferably in local government).

Total Quantity or Scope

Under the Local Government (Accounts and Audit) Regulations (NI) 2015 Newry, Mourne and Down District Council (the Council) must undertake an effective internal audit of its accounting records, its system of risk management, its internal control and its governance processes by following internal auditing standards. The Council currently operates an outsourced internal audit service which delivers the Council’s risk based Internal Audit Services. … The Contract will be for an initial period of approximately 2 years from 1 April 2023 (may change) until 31st March 2025 (will not change), with an option to extend for up to 2 additional 12-month periods concluding 31st March 2027.

Renewal Options

48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

CPV Codes

• 79212200 - Internal audit services
• 79212300 - Statutory audit services
• 79212000 - Auditing services

Indicators

• This is a one-off contract (no recurrence)
• Options are available.
• Renewals are not available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. **