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EAST GIPPSLAND WATER has floated a tender for Provision of Internal Audit Services. The project location is Australia and the tender is closing on 31 Mar 2025. The tender notice number is VP448434, while the TOT Ref Number is 114870301. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Australia
Summary : Provision of Internal Audit Services
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114870301
Document Ref. No. : VP448434
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The provision of Internal Audit Services will include audit reviews in areas that are designed to improve and optimise EGW-s performance, such as: • Risk management and control monitoring, review and advisory services • Risk based business process reviews • Ad hoc special project requests from management to Board/Audit & Risk committee • Special investigative reviews i.e. frauds • Financial, operational, procedural and compliance reviews • IT systems reviews.Allocation of internal audit resources is based on an annual plan that takes into account: • Qualitative risk assessments of operations performed in consultation with management • Organisation strategy and business objectives • Any special tasks of projects requested by management or Audit & Risk Committee/Board • Discussion and input from the corporation-s external auditor.An internal audit scope will be prepared, presented and agreed upon by the Audit & Risk committee prior to the internal audit commencing.Internal audits will be working under the direction of EGW management and the audit and risk committee. The internal audit undertaken on behalf of the audit and risk committee and management is to be undertaken in a competent and professional manner.
Opens :Monday 17 February 2025 (AUS Eastern Standard Time)
Closes :Monday 31 March 2025 02:00 PM (AUS Eastern Standard Time)
Supplier query cut-off :Monday 24 March 2025 02:00 PM (AUS Eastern Daylight Time)
Expected decision :Monday 12 May 2025 (AUS Easter...
Documents
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