RFP C21-013 Internal Audit Services - University of Auckland

Details

Tender Closed
RFx ID :	24792022
Tender Name :	RFP C21-013 Internal Audit Services - University of Auckland
Reference # :	C21- 013
Open Date :	Friday, 10 September 2021 1:00 PM (Pacific/Auckland UTC+12:00)
Close Date  :	Friday, 8 October 2021 1:00 PM (Pacific/Auckland UTC+13:00)
Department/Business Unit :	Strategic Procurement
Tender Type :	Request for Proposals (RFP)
Tender Coverage :	Sole Agency  [?]
Categories :	80000000 - Management and Business Professionals and Administrative Services 84000000 - Financial and Insurance Services
Regions:	Auckland
Exemption Reason :	None
Required Pre-qualifications :	None
Contact :	Harry Tetteroo +64 9 923 2876
Alternate Physical Delivery Address  :
Alternate Physical Fax Number  :
Agency Address :	NEW ZEALAND

he University of Auckland is looking for provider who has the capability, track record and experience to manage the large University internal audit programme and deliver proposed audits for a minimum of 3 years.

The University applies the risk-based methodology to develop its internal audit programme which is based on a three-year rolling plan and is reviewed/updated on an annual basis. The programme may cover any areas of the University and is aimed to provide a balance between the assurance over core controls, systems and processes and the improvement opportunities to enhance processes and provide control advice on emerging risks.

Duties Include:
University Audit and Risk Committee Meeting Duties
University Internal Audit Plan - Implementation
University Internal Audit Programme Planning for following year - Design
Ad-Hoc Risk and Control Workshops

Closing date for this RFP is Friday, 01 October, 2021, 13:00 hrs.

This tender has been awarded.

• KPMG - 18, Viaduct Harbour Avenue, Auckland, 1010, NEW ZEALAND

Award Date: Friday, 1 April 2022 (Pacific/Auckland UTC+13:00)
Date RFx was completed/updated: Tuesday, 7 June 2022 2:05 PM (Pacific/Auckland UTC+12:00)