Tender Advertisement #1501475
This Opportunity Has ClosedThis opportunity has already closed and is no longer open for submissions.
Brief
Provision of Internal Auditing Services
Contract #
26131Location
EverywhereClosed On
Mon 20/01/2025 - 12:00 PM AEDTTender Details
Alpine Shire Council are seeking the services of suitably qualified consultants to undertake Alpine Shire’s Internal Audit Program.
The scope of work involves:
Provision of a three-year Internal Audit program with 1 x 2 years extension option at council’s discretion, totally 5 years, commencing 1 May 2025 or other agreed date
Development of a three-year rolling program of Internal Audits in conjunction with the Audit and Risk Committee and Council
Undertaking a minimum of three Internal Audits per financial year, delivering written reports to council
Presentation and reporting to the Audit and Risk Committee
Undertaking an annual report on the Operation of the Audit and Risk Committee.
The scope of work involves:
Provision of a three-year Internal Audit program with 1 x 2 years extension option at council’s discretion, totally 5 years, commencing 1 May 2025 or other agreed date
Development of a three-year rolling program of Internal Audits in conjunction with the Audit and Risk Committee and Council
Undertaking a minimum of three Internal Audits per financial year, delivering written reports to council
Presentation and reporting to the Audit and Risk Committee
Undertaking an annual report on the Operation of the Audit and Risk Committee.
This information is not guaranteed to be accurate or complete. Please confirm all details with the Tendering Firm before responding.
Powered by Tenders.Net - Inventors Of E-Tendering