Tender Summary

ID 4833213 - DFC - NMNI Internal Audit

Buying Organisation

National Museums Northern Ireland

Contract Value

£162,500

Tender Description

National Museums and Galleries of Northern Ireland, operating as National Museums NI wishes to appoint a single, suitably qualified and experienced contractor to undertake the following: Provision of Internal Audit Services Nomination of a fully qualified individual who will fulfil the role of Head of Internal Audit (HIA) National Museums NI is a non-departmental public body accountable to the Northern Ireland Assembly through the Department for Communities and have a public duty to meet the highest standards of Corporate Governance. Number of Audit Days required per annum: National Museums NI requires 65 days of Internal Audit per annum. It is envisaged this will be made up of 50 days of internal audit and 15 days for Agreed Upon Procedures (AUP) although flexibility will be required on this split to meet business demands. These figures are approximate based on previous internal audit contracts, there is no guarantee of work under this contract. If there is a requirement for any additional/ad hoc work the daily rates as tendered will apply.

Tender categories (products & services required)

Internal audit services (CPV 79212200)
Statutory audit services (CPV 79212300)
Fraud audit services (CPV 79212400)
Accounting and auditing services (CPV 79210000)
Accounting, auditing and fiscal services (CPV 79200000)
Business services: law, marketing, consulting, recruitment, printing and security (CPV 79000000)

Region

Northern Ireland (UKN)

Buyer Information