Numero: 15186104
Nazione: United Kingdom
Fonte: TED
ID 1941531 DoF — Provision of Internal Audit Services
The Department of Finance (DoF) requires contractors to carry out risk-based Internal Audit assignments (work packages) towards the completion of the agreed internal audit strategies and associated internal audit plans. The internal audit strategies and audit plans have been devised in line with Public Sector Internal Audit Standards (PSIAS) in order to provide respective accounting officers with the required level of assurance to complete their annual Governance Statements. The contract will be divided into 2 lots:
— Lot 1: General Internal Audit Services,
— Lot 2: ICT Internal Audit Services.
Lot 1: General Internal Audit Services
The Department of Finance (DoF) requires contractors to carry out risk-based internal audit assignments (work packages) towards the completion of the agreed internal audit strategies and associated internal audit plans. The internal audit strategies and audit plans have been devised in line with Public Sector Internal Audit Standards (PSIAS) in order to provide respective accounting officers with the required level of assurance to complete their annual Governance Statements. The contract will be divided into 2 lots:
The client may at any time before the completion of the contract period invite the contractor to agree to extend for any period up to and including 24 months commencing from the termination date of the original contract period.
The total estimated budget for Lot 1 with the extensions is estimated at 1 237 500,00 GBP. This is subject to a review of the requirement and approval of funding. The department does not give any guarantee as to the volume of work that will be Commissioned under this contract.
Lot 2: ICT Internal Audit Services
The total estimated budget for Lot 2 with the extensions is estimated at 412 500,00 GBP. This is subject to a review of the requirement and approval of funding. The department does not give any guarantee as to the volume of work that will be commissioned under this contract.