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Internal Audit and Advisory Services
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The Office of the Commonwealth Ombudsman (the Customer) has a requirement for internal audit and advisory services from 30 November 2018, initially for a period of 24 months to 31 December 2020. This may be extended.
The successful tenderer will be required to provide internal audit and advisory services to the Customer in accordance with an agreed audit plan for each financial year. The expectation is that there will be four internal audits conducted each year as well as attendance at quarterly Audit Committee meetings by the supplier.
The Customer will have the option to approach other providers to undertake individual audits either additional to or part of the audit plan for any reason.
No Mandatory Conditions for Participation are specified.
Expected contract execution date: Thursday, 13 December 2018.
The Contract will remain in force for a period of 24 months from the date the Contract is entered into.
The Contract Term will have two one year extensions.
Responses must be lodged electronically via AusTender before the Closing Date and Time and in accordance with the Response lodgment procedures set out in this ATM documentation and on AusTender.
For the purpose of determining whether a tender response has been lodged before the Closing Time, the countdown clock will be conclusive.