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

15 mar

Proposals are hereby invited for the following: Appointment of a service provider to provide external audit services to Witbank Coalfields Medical Aid Scheme. Scope of services: 1. Perform an audit of annual financial statements in accordance with full IFRS; 2. Express an audit opinion on the financial statements; 3. Perform audits in compliance with International Standards on Auditing (ISAs); 4. Work in conjunction with internal auditors to provide combined assurance to WCMAS on the effectiveness of the internal control systems; 5. Communicate audit findings to management and ensure they are fully aware of the implications to the operations of WCMAS; 6. Review the financial information in the annual integrated report prior to publishing; 7. Review the financial information in the annual statutory return prior to publishing with CMS; 8. Attend and provide input to the Audit and Governance Committee, Board of Trustees and AGM meetings when required; 9. Provide a final audit report/management letter with recommendations to management and the Audit and Governance Committee; 10. Any other statutory and regulatory requirements; 11. Any other ad-hoc review engagements as required by the Scheme (to be assessed and costed as and when required). (EN)

Customer: ONLINE TENDERS

Number: 101367513

Country: South Africa

Source: ONLINE TENDERS

12 mar

Procurement of Janitorial Services for COA Regional Office 8, Candahug, Palo, Leyte and Provincial Satellite Auditing Offices: PSAO Baybay in Baybay City, Leyte; PSAO Maasin in Maasin City, Southern L (UK)

Contract value: 14 213 (USD)
Price original: 838 233 (PHP)
Customer: COMMISSION ON AUDIT - REGION VIII

Number: 101165731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Compliance Auditing & Quality Assurance Services Framework (EN)

Customer: Central & Cecil Housing Trust

Number: 101166972

Country: United Kingdom

Source: gov.uk Contracts Finder

26 feb

Formal written price quotations are hereby invited for the following: Services needed of an accredited organization to perform the internal audit: external assessment. Specifications: - Review of the implementation of the International Standards for the Professional Practice of Internal Auditing (ISA) including the existence of a quality assurance process and the provision of consulting services; - Assess the efficiency and effectiveness of the Internal Audit Activity in light of: - Its charter; - Expectations of the Audit Committee, Senior Management, and the Chief Audit Executive (CAE), and - Its current needs, exposures to performing at less than an effective level, and the future direction and strategic objectives of the Municipality; - Identify opportunities and offer ideas to the CAE and Internal Audit staff for improving their performance. By implementing selected "successful practices," the activity can add value to Senior Management and the Audit Committee and promote the image and credibility of the activity within the Municipality; - 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 plans, 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, 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 Senior Management and Internal Audit clients. To provide insights into the Municipality’s Internal Audit Activity level of satisfaction with Internal Audit 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; and - Provide an opinion as to whether the internal audit activity complies with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and its Code of Ethics; Provide a detailed report outlining: - The Municipality’s conformance to the International Professional Practices Framework (IPPF); - Areas for improvement both on a conformance level, governance level and a performance level; - Recommendations of application of "leading practices"; - Working paper file; and - Daily feedback on the progress of the QAR. (EN)

Customer: ONLINE TENDERS

Number: 100281447

Country: South Africa

Source: ONLINE TENDERS

26 feb

Virtual Auditing of Coding Services for White Earth Health Center (UK)

Number: 100292497

Country: United States

Source: Federal Business Opportunities

19 feb

Catering Services for the conduct of the Training Course on ISO 19011:2018 Guidelines on Auditing Management Systems (UK)

Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: PHILIPPINE COMMISSION ON WOMEN

Number: 99882281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Bids are hereby invited for the Provision of internal audit services at the Playhouse Company for a period of 3 years. The scope of work for the internal audit services follows on from The Playhouse Company’s Audit & Governance Committee Charter, which guides the organization’s approach to the provision of internal audit services. The Charter is with the PFMA and the Institute of Internal Auditors. The charter is reviewed and approved annually by the Audit Committee. All the internal audit work will be carried out at the premises of The Playhouse Company. The successful tenderer will be required to perform the following: a. Financial auditing; b. Compliance auditing; c. Performance auditing; d. Computer auditing; e. Investigative (forensic) auditing as and when required and; f. Auditing of Ad hoc projects as and when required. Audit methodologies and approaches entailing Planning, Execution and Reporting phases for each audit should be provided. (EN)

Customer: ONLINE TENDERS

Number: 99182567

Country: South Africa

Source: ONLINE TENDERS

07 feb

Auditing Services (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: 112TH CONTRACTING OFFICE, AFPPS

Number: 99218218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb

MCS 2024 / #117 - Provision of Auditing Services for the School Management Committee (SMC) Accounts for Marymount Convent School

Customer: Gebiz

Number: 99089220

Source: Gebiz

03 feb

MULG2024-01 - External Auditing Services (CA)

Customer: www.merx.com

Number: 98974303

Country: Canada

Source: www.merx.com

30 jan

AB-2024-00796 - Notice of Planned Procurement (NPP) - Auditing and Actuarial Services (CA)

Customer: www.merx.com

Number: 98692257

Country: Canada

Source: www.merx.com

26 jan

Accounting and auditing services (EN ES)

Customer: ENTIDAD PÚBLICA EMPRESARIAL RED.ES
Source: Entidad Pública Empresarial Red.es

Number: 98485267

Country: Spain

Source: TED

24 jan

Financial auditing services (EN ES)

Customer: CONSEJERÍA DE ECONOMÍA, HACIENDA Y EMPRESA

Number: 98302749

Country: Spain

Source: TED

24 jan

Accounting and auditing services (EN ES)

Contract value: 3 922 (USD)
Price original: 4 000 (EUR)
Customer: COMUNIDAD DE PROPIETARIOS EDIFICIO CENTRO DE EMPRESAS PTS GRANADA

Number: 98302934

Country: Spain

Source: TED

16 jan

Auditing services (EN FR)

Customer: cci occitanie
Source: CCI Occitanie

Number: 97868920

Country: France

Source: TED

15 jan

Auditing services (EN SV)

Customer: Åtvidabergs kommun

Number: 97809423

Country: Sweden

Source: TED

12 jan

ISO 9001:2015 QMS Auditing Services (UK)

Number: 97667421

Country: United States

Source: Federal Business Opportunities

12 jan

Auditing services (EN CS)

Customer: Domov Slunečnice Ostrava, příspěvková organizace

Number: 97701091

Country: Czech Republic

Source: TED

12 jan

Auditing services (EN FR)

Contract value: 121 579 (USD)
Price original: 124 000 (EUR)
Customer: chu reims
Source: CHU Reims

Number: 97702442

Country: France

Source: TED

12 jan

Auditing services (EN FR)

Customer: centre Hospitalier de Niort
Source: Centre hospitalier de Niort

Number: 97703511

Country: France

Source: TED

Auditing services: tenders, rfq bids, opportunities and procurement 2024. Page № 3