The University invites tenders for the provision of
Lot 1 - External Audit and Third Party Audit Services
Lot 2 - Internal Audit Services
Ref: QUB/1254/12,
Queen's University Belfast
Purchasing Office, University Road
For the attention of: Jackie Glackin
BT7 1NN Belfast
UNITED KINGDOM
Telephone: +44 2890973026
E-mail: j.glackin@qub.ac.uk
Fax: +44 2890971390
Internet address(es):
General address of the contracting authority: www.qub.ac.uk
Address of the buyer profile: www.qub.ac.uk/po
Further information can be obtained from: Queen's University Belfast
Purchasing Office, University Road
BT7 1NN Belfast
UNITED KINGDOM
Internet address: https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Queen's University Belfast
Purchasing Office, University Road
BT7 1NN Belfast
UNITED KINGDOM
Internet address: https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home
Tenders or requests to participate must be sent to: Queen's University Belfast
Purchasing Office, University Road
BT7 1NN Belfast
UNITED KINGDOM
Internet address: https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home
Contract value: Tenders are invited for the provision of Lot 1 External Audit and Third Party Audit Services. The role of the University's External Auditors is to report on the University's financial statements and to carry out such examination of the statements and underlying records/control systems as is necessary to reach an opinion of the statements, maximising appropriate reliance on the internal audit findings.Tenders are also invited for the provision of Lot 2 Internal Audit Services. The role of Internal Audit is to provide an independent appraisal function giving assurance that the University's systems of internal control (including those arrangements for achieving economy, efficiency and effectiveness) are adequate.Estimated value excluding VAT: 645 000 GBP
Published: 22 Dec 2012, Receipt by: 8 Feb 2013
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