European Dynamics - Notice & Tender Documents

CfT: The provision of Internal Audit Service

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Addendum ID	Title	File	Description	Lang.
N/A	Data processing agreement	RCÉ - Data Processor Agreement within the EEA OOD 19.06.2026.docx		EN
N/A	Request for Tenders in relation to the provision of Internal Audit Service	RFT-Internal audit service.docx	The Authority wishes to procure an economic operator to provide the following Internal Audit Services: The operation of the internal audit function should comply with the requirements outlined in the Code of Practice for the Governance of State Bodies. The scope of internal audit activities will be determined using appropriate risk assessment tools to ensure adequate coverage of corporate risks and exposures. The internal audit service provider will ascertain that the processes for controlling operations, as they have been designed and represented by management, are adequate and functioning correctly to ensure that: a) Resources and assets are adequately protected; b) Significant financial, managerial and operating information is accurate and reliable; c) RCÉ management is operating to the standard of best practice, and d) RCÉ employees’ actions are in compliance with both the underlying objectives and the detailed expression of ethical best practice, policies, standards, procedures, and applicable laws and regulations.	EN
N/A	Tender Structure XML - Cycle 1	c4t_9305346_1.xml	N/A	EN