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Provision of Internal Audit Services Tender in Australia - 114870301

The EAST GIPPSLAND WATER has issued a Tender notice for the procurement of a Provision of Internal Audit Services in the Australia. This Tender notice was published on 17 Feb 2025 and is scheduled to close on 31 Mar 2025, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 114870301, while the tender notice number is VP448434 and Registering on the platform.

Procurement Summary

Country: Australia

Summary: Provision of Internal Audit Services

Deadline: 31 Mar 2025

Posting Date: 17 Feb 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 114870301

Document Ref. No.: VP448434

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

The provision of Internal Audit Services will include audit reviews in areas that are designed to improve and optimise EGW-s performance, such as: • Risk management and control monitoring, review and advisory services • Risk based business process reviews • Ad hoc special project requests from management to Board/Audit & Risk committee • Special investigative reviews i.e. frauds • Financial, operational, procedural and compliance reviews • IT systems reviews.Allocation of internal audit resources is based on an annual plan that takes into account: • Qualitative risk assessments of operations performed in consultation with management • Organisation strategy and business objectives • Any special tasks of projects requested by management or Audit & Risk Committee/Board • Discussion and input from the corporation-s external auditor.An internal audit scope will be prepared, presented and agreed upon by the Audit & Risk committee prior to the internal audit commencing.Internal audits will be working under the direction of EGW management and the audit and risk committee. The internal audit undertaken on behalf of the audit and risk committee and management is to be undertaken in a competent and professional manner.
Opens :Monday 17 February 2025 (AUS Eastern Standard Time)
Closes :Monday 31 March 2025 02:00 PM (AUS Eastern Standard Time)
Supplier query cut-off :Monday 24 March 2025 02:00 PM (AUS Eastern Daylight Time)
Expected decision :Monday 12 May 2025 (AUS Easter...

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