ID 4833213 - DFC - NMNI Internal Audit

Concepts

• internal audit
• holywood
• national museums ni
• id 4833213 - dfc - nmni internal audit
• statutory audit
• provision of internal audit services
• role of head of internal audit
• days of internal audit
• number of audit days
• previous internal audit contracts

Location

Northern Ireland:

Description

National Museums and Galleries of Northern Ireland, operating as National Museums NI wishes to appoint a single, suitably qualified and experienced contractor to undertake the following: • Provision of Internal Audit Services • Nomination of a fully qualified individual who will fulfil the role of Head of Internal Audit (HIA) National Museums NI is a non-departmental public body accountable to the Northern Ireland Assembly through the Department for Communities and have a public duty to meet the highest standards of Corporate Governance. Number of Audit Days required per annum: National Museums NI requires 65 days of Internal Audit per annum. It is envisaged this will be made up of 50 days of internal audit and 15 days for Agreed Upon Procedures (AUP) although flexibility will be required on this split to meet business demands. These figures are approximate based on previous internal audit contracts, there is no guarantee of work under this contract. If there is a requirement for any additional/ad hoc work the daily rates as tendered will apply.

Total Quantity or Scope

• Provision of Internal Audit Services • Nomination of a fully qualified individual who will fulfil the role of Head of Internal Audit (HIA) National Museums NI is a non-departmental public body accountable to the Northern Ireland Assembly through the Department for Communities and have a public duty to meet the highest standards of Corporate Governance. … Additional information: Number of Audit Days required per annum: National Museums NIrequires 65 days of Internal Audit per annum. It is envisaged this will be made up of 50 daysof internal audit and 15 days for Agreed Upon Procedures AUP although flexibility will berequired on this split to meet business demands. These figures are approximate based onprevious internal audit contracts, there is no guarantee of work under this contract. If thereis a requirement for any additional/ad hoc work the daily rates as tendered will apply.

Award Detail

Renewal Options

This contract is for an initial period of 3 years. National Museums NI may offer three additional extension options at the end of the initial three year term each option will be for a period of one year.

Award Criteria

CPV Codes

• 79212200 - Internal audit services
• 79212300 - Statutory audit services
• 79212400 - Fraud audit services
• 79210000 - Accounting and auditing services
• 79200000 - Accounting, auditing and fiscal services
• 79000000 - Business services: law, marketing, consulting, recruitment, printing and security

Indicators

• Options are available.

Other Information

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