The provision of Internal Audit Service
Reference 0998d30c-75c7-4023-a956-dcd1ab047040 · Rásaíocht Con Éireann
Open until 20 November 2026, estimated value €140,000.
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Amounts and figures
Description
The Authority wishes to procure an economic operator to provide the following Internal Audit Services: The operation of the internal audit function should comply with the requirements outlined in the Code of Practice for the Governance of State Bodies. The scope of internal audit activities will be determined using appropriate risk assessment tools to ensure adequate coverage of corporate risks and exposures. The internal audit service provider will ascertain that the processes for controlling operations, as they have been designed and represented by management, are adequate and functioning correctly to ensure that: a) Resources and assets are adequately protected; b) Significant financial, managerial and operating information is accurate and reliable; c) RCÉ management is operating to the standard of best practice, and d) RCÉ employees’ actions are in compliance with both the underlying objectives and the detailed expression of ethical best practice, policies, standards, procedures, and applicable laws and regulations.
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00718824-2026 | 19 October 2026 |
| OJS | 202/2026 | 19 October 2026 |
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 20 November 2026, 13:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is €140,000.
- Who is the buyer of this tender?
- The contracting authority is Rásaíocht Con Éireann (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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