Single Party Framework Agreement for the Provision of Internal Audit Services

Oficiālais kopsavilkums · English

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The Contracting Authority intends to award a single-party framework agreement to a suitably-qualified and experienced service provider in order to supplement its existing Internal Audit function. Broadly, the successful framework member will be required to operate under two distinct work-streams, as follows: The successful tenderer will be required to assist the Contracting Authority’s Internal Audit function in undertaking scheduled audits and, depending upon the nature of the audit(s) in question, may be required to undertake complete audits on behalf of the Contracting Authority independently. In performing this role, the successful framework member will deliver assurance and insight in respect of the effectiveness of the Contracting Authority’s governance, risk management and control e

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