Direct Tendering Portal for Gippsland Water
Tender Advertisement #676789
This Opportunity Has ClosedThis opportunity has already closed and is no longer open for submissions.
Brief
Delivery of Internal Audit Services
Location
VictoriaClosed On
Thu 07/07/2011 - 04:00 PM AESTTender Details
CONTRACT: GWS371 – DELIVERY OF INTERNAL AUDIT SERVICES
Gippsland Water is seeking the services of a highly professional and competent organisation to provide internal audit services to the organisation.
Regular audits will need to be conducted in line with the three year strategic audit plan. Additional audits may be required as determined by management, the audit committee or the board. The audits will be based on, but not limited to, Gippsland Water’s risk profile, compliance and legislative obligations, and assessment of key controls in the delivery of Gippsland Water Strategic plan. Annual compliance audits will need to be conducted in accordance with the requirements of the Standing Directions of the Minister for Finance to enable the various annual attestations to occur.
Gippsland Water is seeking the services of a highly professional and competent organisation to provide internal audit services to the organisation.
Regular audits will need to be conducted in line with the three year strategic audit plan. Additional audits may be required as determined by management, the audit committee or the board. The audits will be based on, but not limited to, Gippsland Water’s risk profile, compliance and legislative obligations, and assessment of key controls in the delivery of Gippsland Water Strategic plan. Annual compliance audits will need to be conducted in accordance with the requirements of the Standing Directions of the Minister for Finance to enable the various annual attestations to occur.
This information is not guaranteed to be accurate or complete. Please confirm all details with the Tendering Firm before responding.
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