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Tenders

Internal Audit Services

Open
Deadline
29 days left
November 06, 2026
Contract Details
Category
Other
Reference
CfT-2026-003
Value
€225,000
Location
IE061, Ireland
Published
September 30, 2026
CPV Code
Project Timeline

Tender Published

October 06, 2026

Deadline for Questions

October 30, 2026

Submission Deadline

November 06, 2026

View Original
Budget
€225,000
Duration
36 months
Location
IE061
Type
Other

Original Tender Description

Internal Audit Services for NIBRT for a 3-year period starting in Q4 2026, based on a risk assessment of all areas of NIBRT activity, to be approved by the Audit and Risk Committee (ARC) which is a subcommittee of the NIBRT Board. The internal audit plan will be reviewed and updated in advance of each calendar year, with adjustments made as appropriate.

Risk Analysis

Risk analysis is not yet available for this country's tenders. Currently supported: Estonia, Latvia, Lithuania, Poland, France, UK, Denmark, Netherlands, Norway, and Finland.

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

Contract Notice PDFPDF
9210443_contract_notice.pdf

No summary available for this document.

NIBRT CfT Internal Audit.docxDOC
NIBRT CfT Internal Audit.docx

No summary available for this document.

NIBRT ESPD (1).docxDOC
NIBRT ESPD (1).docx

No summary available for this document.

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Quality Score

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