|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 [?]|
|Required Pre-qualifications :||None|
|Alternate Physical Delivery Address :|
|Alternate Physical Fax Number :|
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