Create New Account Purchaser Login
Search Tenders
Search
Advanced Search
You are not logged in.

Nelson City Council - Contracted Services for the Internal Audit of the Monitoring and Management of Contractor Performance - RFP

Details

Tender Closed
RFx ID : 19493810
Tender Name : Nelson City Council - Contracted Services for the Internal Audit of the Monitoring and Management of Contractor Performance - RFP
Reference # : A1921923
Open Date : Wednesday, 28 February 2018 1:00 PM (Pacific/Auckland UTC+13:00)
Close Date : Wednesday, 4 April 2018 3:00 PM (Pacific/Auckland UTC+12:00)
Tender Type : Request for Proposals (RFP)
Tender Coverage : Sole Agency  [?]
Categories :
  • 80100000 - Management advisory services
  • 80160000 - Business administration services
  • 84111600 - Audit services
Regions:
  • Nelson
Required Pre-qualifications : None
Contact : Lynn Anderson
Alternate Physical Delivery Address  :
Alternate Physical Fax Number  :
Overview

Nelson City Council employs an Internal Audit Analyst who supervises all internal audits.

This request is for contracted services to deliver one or more audits for the purpose/s described.

(a) The objective of the Contracted Services for Internal Audit is to identify deficiencies within the audit topic which may indicate that Council is exposed to medium or higher risk. A risk assessment for any area of deficiency found should be determined using Council’s risk criteria, taking into account the consequences of the deficiency being present, and likelihood of those consequences (ref. attachment).
(b) To receive learned, practical and achievable recommendations for Council to better align to best practice. Best practice to be interpreted (and noted) as: a) applicable to the local government sector as defined by the Office of the Auditor General, and/or b) accepted superior method or technique which is currently used in business as a benchmark for these kinds of activities

Awarded Status

This tender has been awarded to

  • Crowe Horwath

Award Date : Thursday, 3 May 2018 8:35 AM (Pacific/Auckland UTC+12:00)