Provision of Internal Audit Services

Summary

Rásaíocht Con Éireann is procuring internal audit services under a single lot, with an estimated value of EUR 140,000. The service will use risk assessment to plan audit coverage and assess whether controls protect resources and assets, financial and operational information is reliable, management follows best practice, and staff comply with ethical standards, policies and applicable laws. The internal audit function must operate in line with the Code of Practice for the Governance of State Bodies.