Internal Audit Services
Keep momentum on this opportunity
Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.
- Save and reuse search filters
- Track opportunities as pursuits
- Get notified when new notices match
Keep this notice in a shortlist so you can return to it without starting a bid.
Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.
Key information
Overview
Internal Audit Services for NIBRT for a 3-year period starting in Q4 2026, based on a risk assessment of all areas of NIBRT activity, to be approved by the Audit and Risk Committee (ARC) which is a subcommittee of the NIBRT Board. The internal audit plan will be reviewed and updated in advance of each calendar year, with adjustments made as appropriate.
Lots1
Documentation4
- 1.9 MB
Internal Audit Services (notice).pdf
PDF document
- 178.2 KB
NIBRT CfT Internal Audit.docx
Word document
- c4t_9210443_1.xml795 B
XML document
- 86.2 KB
NIBRT ESPD (1).docx
Word document