Tender
Provision of Internal Audit Services - Tender 699
Overview
Provision of Internal Audit Services - Tender 699
Key Information
Provider
NSW Government
GovernmentFunding Amount
$120,000 - $120,000
Opening Date
July 1, 2024
Closing Date
April 7, 2026
11 days leftAgency
NSW Education Standards Authority
Location
Sydney metro
Country
Details
Eligibility Criteria
- QualificationsRespondents must be qualified external service providers with extensive knowledge in risk management, control, and governance processes.
- ExperienceRespondents should demonstrate experience in delivering high-quality internal audits and strategic advice in similar sectors.
- ComplianceRespondents must comply with the insurance and liability requirements as specified in the RFP.
Deliverables
- Develop a rolling three-year Strategic Internal Audit Plan
- Conduct approximately four internal audits per annum
- Provide detailed audit reports and recommendations
- Monitor implementation of audit recommendations
Evaluation Criteria
Demonstrated Capability and Key Personnel25%
Ability to deliver the requirements and commitment to team continuity.
Audit Approach and Capabilities25%
Including audit methodologies, proposed use of technology, and allocation of suitably qualified personnel.
Proven Ability to Deliver the Requirements25%
Demonstrated experience in similar projects.
Proposed Rates and Fee Structure25%
Including capped fee options and assumptions regarding out-of-pocket costs.
How to Apply
- Method
- Online portal
- Portal
- https://buy.nsw.gov.au/suppliers
- Contact
- Peter Byrnes, peter.byrnes@nesa.nsw.edu.au
Conditions & Exclusions
- •Responses must be submitted electronically by the closing date.
- •Late responses may be excluded from evaluation unless circumstances warrant consideration.
- •All responses will be treated as commercial-in-confidence.
Supporting Documents
opportunity-tender-699.pdf
4.9 KB
bdcb61bc7a_buy-nsw-tenders-terms-and-conditions-2024.pdf
210.1 KB
318db38a85_nesa-tender-699-addendum-12.pdf
110.6 KB
80b2f9dd9d_list-of-internal-audits-previous-years-attachment-part-d.pdf
65.3 KB
516e0a1c13_nesa-executive-organisational-structure-attachment-part-c.pptx
81.6 KB
378db9e6e3_tender-699-provision-of-internal-audit-services-rfp-part-b.xlsx
363.4 KB
4e7df02f12_tender-699-provision-of-internal-audit-services-rfp-part-a1.pdf
311.9 KB
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