RFP C18-010 Internal Audit Services - University of Auckland

Details

Tender Closed
RFx ID :	20195857
Tender Name :	RFP C18-010 Internal Audit Services - University of Auckland
Reference # :	C18-010
Open Date :	Friday, 21 September 2018 3:00 PM (Pacific/Auckland UTC+12:00)
Close Date  :	Friday, 19 October 2018 1:00 PM (Pacific/Auckland UTC+13:00)
Tender Type :	Request for Proposals (RFP)
Tender Coverage :	Sole Agency  [?]
Categories :
Regions:	N/A
Exemption Reason :	None
Required Pre-qualifications :	None
Contact :	Harry Tetteroo harry.tetteroo@auckland.ac.nz +64 9 923 2876
Alternate Physical Delivery Address  :
Alternate Physical Fax Number  :
Agency Address :	NEW ZEALAND

The 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.

Closing date for this RFP is Friday, 19 October, 2018, 13:00 hrs

This tender has been awarded to:

• PwC (PricewaterhouseCoopers New Zealand) Main Account User

Award Date: Friday, 18 January 2019 (Pacific/Auckland UTC+13:00)
Date RFx was completed/updated: Friday, 18 January 2019 5:30 AM (Pacific/Auckland UTC+13:00)