Airija – Apskaitos, audito ir fiskalinės paslaugos – TII455 Outsourced Internal Audit

Airija – Apskaitos, audito ir fiskalinės paslaugos – TII455 Outsourced Internal Audit

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: Transport Infrastructure Ireland (TII)
Adresas: Parkgate Business Centre, Parkgate Street
Miestas: Dublin
Pašto kodas: D08 DK10
Šalis: Airija
Asmuo ryšiams:
El-paštas: Paul.Farrelly@tii.ie
Interneto adresas (-ai):
Pagrindinis adresas: https://www.tii.ie/

II dalis: Objektas

II.1.1) Pavadinimas:

TII455 Outsourced Internal Audit

II.1.2) Pagrindinis BVPŽ kodas:

79200000 Apskaitos, audito ir fiskalinės paslaugos

II.1.3) Sutarties tipas:

Kita

II.1.4) Trumpas aprašymas:

Transport Infrastructure Ireland (TII) has appointed an outsourced partner to deliver on the following: • execution of the annual risk-based audit plan by carrying out a number of internal audit assignments; • to monitor and report on ‘open’ audit issues; • to prepare an annual report to the Audit and Risk Committee; • to provide strategic advice and insights on internal audit matters; and to • provide an advisory and consulting service to management that adds value and seeks to further improve the organisation’s operations.

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

79200000 Apskaitos, audito ir fiskalinės paslaugos