Closed
Provision of Internal Auditing Services
Tender ID: 575021
Tender Details
Organisation:
Tender #:
26131
Status:
Closed
Publish Date:
12 December 2024
Closing Date:
20 January 2025
Tender Description
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.
Category
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