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Fraud Awareness Audit

Details

Tender Closed
RFx ID : 25966514
Tender Name : Fraud Awareness Audit
Reference # : Restricted Tender
Open Date : Thursday, 23 June 2022 9:30 AM (Pacific/Auckland UTC+12:00)
Close Date  : Friday, 1 July 2022 11:30 AM (Pacific/Auckland UTC+12:00)
Tender Type : Request for Proposals (RFP)
Tender Coverage : All of Government  [?]
Categories :
  • 84111600 - Audit services
Regions:
  • New Zealand
Exemption Reason : None
Required Pre-qualifications : None
Contact : CI Procurement Team
Procurement@callaghaninnovation.govt.nz
Alternate Physical Delivery Address  :
Alternate Physical Fax Number  :
Agency Address :
Overview

This RFP relates to the purchase of services to Audit Callaghan Innovation’s Fraud Awareness. We're aiming to understand the degree of fraud awareness throughout Callaghan, from both a people and process perspective. We're also seeking a detailed report at the end of the audit covering the objectives outlined in the scope, focusing on identifying controls, providing an overview of our current environment and providing recommendations where necessary. The report also needs to identify potential focus / high-risk areas for - future deep dive audits.

RFx Outcome

No Winner