C1098 - Internal Audit Resourcing Partner

A Tender Notice
by NI WATER AND ITS SUBSIDIARIES

Source
Find a Tender
Type
Contract (Services)
Duration
23.5 month
Value
£500K
Sector
BUSINESS
Published
15 Jun 2021
Delivery
To 09 Jul 2023 (est.)
Deadline
19 Jul 2021 11:00

Concepts

Location

United Kingdom:

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

This Contract is for the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings. • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.

Total Quantity or Scope

• General audit resource to provide assistance or lead on general (non-IT) audits. … • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.

Renewal Options

This contract has an initial period of 2 years with the option to extend for two 1 year periods. Therefore this contract is subject to renewal every 2-4 years.

Award Criteria

Quality 70%
Cost 30%

CPV Codes

  • 79200000 - Accounting, auditing and fiscal services
  • 79000000 - Business services: law, marketing, consulting, recruitment, printing and security
  • 79210000 - Accounting and auditing services

Indicators

  • This is a recurring contract.
  • Options are available.
  • Renewals are available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. **

Reference

Domains