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.

Location

Victoria   :   Hume  

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