C1098 - Internal Audit Resourcing Partner

A Contract Award Notice
by NI WATER AND ITS SUBSIDIARIES

Source
Find a Tender
Type
Contract (Services)
Duration
not specified
Value
£750K
Sector
BUSINESS
Published
26 Aug 2021
Delivery
not specified
Deadline
n/a

Concepts

Location

United Kingdom:

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

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.

Award Detail

1 Deloitte Main Account MCS (London)
  • Contract
  • Reference: 021149-2021-1-1
  • Value: £750,000

Renewal Options

This contract is for an initial period of 2 years, with the option to extend for 1 + 1 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

  • Options are available.

Other Information

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

Reference

Domains