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CfT: TG4 - Internal Audit Services - Seirbhisí Iniúchadh Inmheánacha
- Name of Contracting Authority:
- TG4
- Title:
- TG4 - Internal Audit Services - Seirbhisí Iniúchadh Inmheánacha
- CfT CA Unique ID:
- Evaluation Mechanism:
- Most Economically Advantageous Tender (MEAT)
- Description:
- TG4 is seeking to appoint a service provider for the delivery of Internal Auditing Services. The role of the Internal Auditor will be to undertake a risk assessment of the organisation, prepare and present a three year rolling audit plan for TG4’s Audit Committee to review, undertake the agreed plan of audit assignments, prepare reports which will include recommendations for the improvement of the system of control and to give advice on internal audit matters generally. The Internal Auditor will provide assurance, through its work, that TG4 operates an effective system of internal financial control / Tá TG4 ag iarraidh soláthraí seirbhíse a cheapadh chun Seirbhísí Iniúchóireachta Inmheánaí a sholáthar. Is é an ról a bheidh ag an Iniúchóir Inmheánach measúnú riosca a dhéanamh ar an eagraíocht, plean iniúchóireachta rollach trí bliana a ullmhú agus a chur i láthair chun go ndéanfaidh Coiste Iniúchóireachta TG4 athbhreithniú air, tabhairt faoin bplean comhaontaithe maidir le tascanna iniúchóireachta, tuarascálacha a ullmhú ina n-áireofar moltaí chun feabhas a chur ar an gcóras rialaithe agus comhairle a thabhairt maidir le cúrsaí iniúchóireachta inmheánaí i gcoitinne. Tabharfaidh an tIniúchóir Inmheánach dearbhú, trína chuid oibre, go bhfeidhmíonn TG4 córas éifeachtach rialaithe inmheánaigh airgeadais.
- Procurement Type:
- Services
- CPC Category:
- Directive:
- 2014/24/EU (Classic)
- Procedure:
- Open
- CfT Involves:
- A Public Contract
- CPV Codes:
-
79200000-Accounting, auditing and fiscal services
79212000-Auditing services
79212100-Financial auditing services
79212200-Internal audit services
79210000-Accounting and auditing services
- Award per Item:
- No
- Inclusion of e-Auctions :
- No
- NUTS codes:
- IE042
- Estimated value (EUR):
- 70,000
- Awarded (CAN) value:
- 70,000
- Above or Below threshold:
- Below
- Time-limit for receipt of tenders or requests to participate:
- 25/06/2024 17:00
- Deadline for dispatching invitations:
- End of clarification period:
- 14/06/2024 17:00
- Tenders Opening Date:
- 25/06/2024 17:30
- Allow suppliers to make an online Expression Of Interest:
- Yes
- Contract awarded in Lots:
- No
- Contract duration in months or years, including any options and renewals:
- 5 years
- Validity of Tender in days or months:
- 12 months
- EU funding:
- No
- Multiple tenders will be accepted:
- No
- Date of Publication/Invitation:
- 21/05/2024 16:45
- TED links for published notices:
- Date of Awarding:
- 04/10/2024 10:55
- Language of publication:
- EN
- Number of openers:
- Two