Award notice
Conseil & services aux entreprises
🇪🇺 TED
TII455 Outsourced Internal Audit
🌍 Irlande
Description du marché
Transport Infrastructure Ireland (TII) has appointed an outsourced partner to deliver on the following: • execution of the annual risk-based audit plan by carrying out a number of internal audit assignments; • to monitor and report on ‘open’ audit issues; • to prepare an annual report to the Audit and Risk Committee; • to provide strategic advice and insights on internal audit matters; and to • provide an advisory and consulting service to management that adds value and seeks to further improve the organisation’s operations.
Valeur estimée
1.6M EUR
Procédure
Appel d'offres restreint
Nature du contrat
Services
Type
Accord-cadre
Lauréat
Sumer Accountants NI Ltd
Pouvoir adjudicateur
Gratuit · Sans carte bancaire
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