Auditing services: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

16 dec

MOC20241213 - External Auditing Services (CA)

Customer: www.merx.com

Number: 116106247

Country: Canada

25 nov

Service providers are hereby invited to submit tenders for the appointment of a co-sourced panel service provider to provide internal audit services for a period of three years (as and when required). Scope: The firm will be further required to do the following: • Assist in the assessment of key areas of risks for the municipality and present a report to the Chief Audit Executive (CAE) for final review, with agreed management corrective action for internal audit follow-up, • The planning, execution and reporting of audit assignments allocated by the CAE in line with the approved Risk-based Internal Audit Plan, • Perform audits in compliance with the Institute of Internal Auditors’ standards on internal auditing, • Implementing strict project management techniques and meeting of deadlines in consideration of reporting timelines to the Audit Committee, • Comply with the internal audit standards, codes of conduct and ethics that are promulgated from time to time by the Institute of Internal Auditors, • Pro-actively provide advice to the CAE on the internal control environment, to continuously improve and address root causes identified in the execution of internal audit reviews, • Provide continuous specialist services in respect of Information Technology, Financials Statements (GRAP), Performance Information and Risk Management, • Perform ad-hoc assignments not covered by the plan as and when requested and report to Internal CAE accordingly, • In planning and conducting its work, the service provider(s) should seek to identify serious defects in the internal controls, which might result in possible malpractices. Any such defects must be reported immediately to the CAE or Municipal Manager, without disclosing these to any other staff member, • Provide and implement a formal skills transfer process to relevant municipal staff, especially in the internal audit unit and Finance, • Have the capacity to deal with any special internal audit projects, • Provide value-added services to management on how to improve the municipalities internal control environment, • Provide mentorship to internal audit interns and employees tasked with internal audit functions. (EN)

Deadline: 15 days
Customer: ONLINE TENDERS

Number: 114741569

Country: South Africa

Source: ONLINE TENDERS

22 nov

Quotations are hereby invited for the appointment of a service provider for the provision of third-party auditing (Conformity Assessment Bodies) services for three (3) products on behalf of the client’s Ecolabelling Certification Scheme (EcoASA Label). Scope: The auditing service is required for the following specifications: 1. Carpets; 2. Paints; 3. Adhesives, fillers and sealants; 4. Building insulation; 5. Wall and ceiling panels; 6. Ceramics; 7. Cleaning products; 8. Concrete and concrete products; 9. Flooring; 10. Masonry products; 11. Flat and long steel products; 12. Furniture and fittings; 13. Rammed earth. (EN)

Customer: ONLINE TENDERS

Number: 114601789

Country: South Africa

Source: ONLINE TENDERS

13 nov

External Auditing Services (EN)

Contract value: 1 003 500 (USD)
Price original: 900 000 (GBP)
Deadline: 15 days
Customer: Gloucestershire Hospitals NHS Foundation Trust

Number: 114000341

Country: United Kingdom

Source: gov.uk Contracts Finder

06 nov

206302 - Financial Auditing Services - RFP 2024-18 (CA)

Customer: www.merx.com

Number: 113514132

Country: Canada

Source: www.merx.com

25 oct

Bids are hereby invited for the appointment of 3 (three) service providers to render co-sourced levy audit services to the NRCS for a period of thirty-six (36) months. Scope: Conducting an assignment: Each assignment shall consist of the following procedures: - Engagement letter as prescribed by Section 24 of the NRCS Act No 4 of 2008 and meeting the requirements and relevant auditing standards; - Pre-audit survey - e.g. Market survey based on Companies and Intellectual Property Commission (CIPC); - Record of inception meeting; - Record of prior work performed by NRCS on the levy payers; - To be accompanied by the NRCS Levy Auditor or representative where necessary. The consultant firms should be able to cover assignments as required in all provinces across South Africa. (EN)

Customer: ONLINE TENDERS

Number: 112903872

Country: South Africa

Source: ONLINE TENDERS

26 sep

Provision of External Auditing Services #2315-01 (EN)

Customer: De Montfort University

Number: 111380932

Country: United Kingdom

Source: gov.uk Contracts Finder

23 sep

GB-Birmingham: Pioneer Group Gas and Electrical Auditing Services (EN)

Customer: The Pioneer Housing and Community Group Limited

Number: 111203206

Country: United Kingdom

Source: gov.uk Contracts Finder

12 sep

AFNWA2024-09-11 - Auditing Services (CA)

Customer: www.merx.com

Number: 110779839

Country: Canada

Source: www.merx.com

06 sep

Bids are hereby invited for the following: Appointment of a Panel of Service Providers to Provide (Co-Source) Internal Audit and Forensic Services to the Department of Cooperative Governance as and when required for a period of 36 months. Scope of work: The appointed service providers will be required to fulfil the following functions as and when assigned by the Chief Audit Executive: - Perform audits and forensic investigations services as per assignment and under the management of the Internal Audit function; - Perform audits according to the International Standards for the Professional Practice of Internal Auditing (ISPPIA) and Internal Audit Activity(IAA) methodology; - Monitor and evaluate performance of team members on audit projects; - Perform quality assurance reviews for the projects; - Use DCoG in-house Internal Audit methodology; - Write and present audit reports to the management which were subjected to audit through the office of the Chief Audit Executive; - Write and present investigation report to the management which were subjected to investigation through the office of the Chief Audit Executive; - Perform business process analysis and suggest best practices for improvement of the IAA; and - Attend planned meetings with Chief Audit Executive or his/her delegate and relevant managers when required; - Forensic and ad-hoc services will be performed when a request is received from management, these services will be requested on an ad-hoc basis. Required at: 87 Hamilton Street, Arcardia, Pretoria, 0001. (EN)

Customer: ONLINE TENDERS

Number: 110456195

Country: South Africa

Source: ONLINE TENDERS

06 sep

PROVISION OF CONSULTANCY SERVICES AND STRUCTURAL AUDITING FOR SPECIAL REPAIR / RENOVATION AND ADDITIONS/ALTERATIONS OF RANI MAHAL (HERITAGE BUILDING) AT DEFENCE LABORATORY, JODHPUR (EN)

Customer: Central public Procurement portal India

Number: 110457424

Country: India

Source: Central public Procurement portal India

29 aug

GB-YORK: Internal Auditing Services (EN)

Customer: York St John University
Source: YORK ST JOHN UNIVERSITY

Number: 109998572

Country: United Kingdom

Source: gov.uk Contracts Finder

26 aug

Providing auditing services for academic qualifications and practical experience (EN)

Customer: Tender Board - Kingdom of Bahrain

Number: 109786699

Country: Bahrain

Source: Tender Board - Kingdom of Bahrain

23 aug

Internal Auditing Services (EN)

Contract value: 334 500 (USD)
Price original: 300 000 (GBP)
Customer: First Choice Homes Oldham

Number: 109672200

Country: United Kingdom

Source: gov.uk Contracts Finder

22 aug

Quotations are hereby invited for the following: Renewal, maintenance and support of Netwrix auditing tool for active directory, user activities, file & exchange servers for 12 months. Scope of work: • Netwrix auditor for active directory: 1 year subscription, • Netwrix auditor for user activities: 1 year subscription, • Netwrix auditor for file servers: 1 year subscription, • Netwrix auditor for exchange server: 1 year subscription, • Professional services to assist with training/configuration etc: Once off. NB: Supplier must renew the current licenses with the same number of servers. Please confirm the contract number as two were published. (EN)

Customer: ONLINE TENDERS

Number: 109597097

Country: South Africa

Source: ONLINE TENDERS

21 aug

Customer: ONLINE TENDERS

Number: 109533940

Country: South Africa

Source: ONLINE TENDERS

20 aug

Quotations are hereby invited for the following: Five (5) year external assessment of internal audit activity, Qty: 300. Scope: To perform an external quality assessment on the City of uMhlathuze Internal Audit activity utilising the IPPF’s Quality Assessment Manual for the Internal Audit Activity published by the Internal Audit Foundation in 2017 in order to conclude on the internal audit activity’s conformance with the Code of Ethics and The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards), whether or not internal auditors apply the Code of Ethics, and to identify areas for improvement. The external assessment may include operational or strategic comments. The qualified and independent external reviewer must: - Review the implementation of the Standards including the existence of a quality assurance process and the provision of consulting services, - Assess the efficiency and effectiveness of internal audit activity considering (a) its charter, (b) expectations of the Audit Committee, executive management, and the Chief Audit Executive (CAE), and (c) its current needs, exposures to performing at less than an effective level, and the future directions and goals of the organisation. - Identify opportunities and offer ideas and counsel to the CAE and staff for improving their performance. By implementing selected “successful practices”, the activity can add value to management and the Audit Committee and promote the image and credibility of the activity within the organization, - Review the internal audit activity’s involvement in the enterprise risk assessment process and preparation of the audit schedule. This would include assessing annual and long-range audit plans to see whether audit areas represent current and future business plan, strategy, exposures and operations, - Evaluate the organizational structure and approach used in auditing to determine whether resources are adequate to ensure proper audit coverage in all phases of the business. This will also include the information technology audit function. Further, we will comment on the background, mix and experience of staff, training scheduled and received and certifications, - Determine the perception of internal auditing through interviews and surveys with relevant members, executive management and internal audit customers. - Provide insights into their level of satisfaction with internal auditing services, along with appropriate suggested changes, - Examine internal auditing techniques and methodology for testing systems of control. - Identify ways to enhance policies and practices, as well as coordination with external auditors, - Provide an opinion as to whether the internal audit activity complies with the IIA’s International Standards for the Professional Practice of Internal Auditing and its Code of Ethics. (EN)

Customer: ONLINE TENDERS

Number: 109449816

Country: South Africa

Source: ONLINE TENDERS

19 aug

Re-Advertisement: Quotations are hereby invited from registered, experienced, and qualified external auditors to render auditing services for Capital Infrastructure and Efficiency Grant (CIEG) projects for Western TVET College for a period of twelve (12) months. Scope: Detailed Agreed-Upon Audit procedures: • Sample a minimum of 5 CIEG projects completed by the Institution for each Bi-Annual audit; • Obtain a detailed CIEG expenditure report from Financial System for the audit period under review; • Obtain a listing of completed CIEG projects for the audit period under review, which must include the total value of expenditure incurred and paid for; • Based on the listing obtained, select a minimum of 5 projects based on total costs incurred (from highest reported expenditure in descending order); • Trace all reported expenditure per listing, per project, back to the detailed expenditure report obtained from the College financial system; • Randomly select minimum 5 transactions per project; • Perform a detailed audit check on the payments selected. (EN)

Customer: ONLINE TENDERS

Number: 109390509

Country: South Africa

Source: ONLINE TENDERS

11 aug

Professional and experienced auditing companies who are interested in the rendering of Internal Auditing Services to Tshwane University of Technology (TUT) are hereby invited to submit tenders. (EN)

Customer: ONLINE TENDERS

Number: 108974167

Country: South Africa

Source: ONLINE TENDERS

07 aug

PROVISION OF CONSULTANCY SERVICES AND STRUCTURAL AUDITING FOR SPECIAL REPAIR / RENOVATION AND ADDITIONS/ALTERATIONS OF RANI MAHAL (HERITAGE BUILDING) AT DEFENCE LABORATORY, JODHPUR (EN)

Customer: Central public Procurement portal India

Number: 108737690

Country: India

Source: Central public Procurement portal India

Auditing services: tenders, rfq bids, opportunities and procurement 2024