Internal Audit Services Tender, Australia - 99522103

Procurement Summary

Country : Australia

Summary : Internal Audit Services

Deadline : 16 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99522103

Document Ref. No. : VP407459

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

The following objectives are considered critical to the success of this contract -1. Completion of the Three Year Internal Audit Plan, which comprises 4 Audits (sometimes known as Reviews) per annum as shown in Section 11.2. Preparation of an annual Internal Audit Plan.3. Preparation of Terms of Reference (also known as a Memorandum of Audit Planning) for each Audit.4. Organisation of and Completion of field visits including review of documentation and interview of key Staff.5. Completion of concise draft and final reports including practical recommendations.6. Attendance and participation at Audit & Risk Committee meetings including presentation of final reports.Macedon Ranges Shire Council Page 457. Provision of quarterly reports to the Audit & Risk Committee on relevant Local Government and broader Governance sector events.8. Cooperation and consultation with the Audit & Risk Committee, Chief Executive Officer and appropriate Directors.

Opens :Tuesday 02 April 2024 (AUS Eastern Standard Time)

Closes :Tuesday 16 April 2024 02:00 PM (AUS Eastern Standard Time)

Supplier query cut-off :Tuesday 16 April 2024 02:00 PM (AUS Eastern Standard Time)

Expected decision :Tuesday 14 May 2024 (AUS Eastern Standard Time)

Macedon Ranges Shire Council

Documents

 Tender Notice