C1098 - Internal Audit Resourcing Partner
key details
| Value | £500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79200000 +2 more |
| Region | Northern Ireland |
| Deadline | 19 Jul 2021 |
| Procedure | open |
| OCID | ocds-h6vhtk-02bc16 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Deloitte - Main Account MCS/LLP | · | · | active |
description
This Contract is for the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings. • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Jun 2021 | Utilities contract notice (F05) | Earlier regulations | 013475-2021 |
| 26 Aug 2021 | Utilities contract award (F06) | Earlier regulations | 021149-2021 |
more from NI Water and its subsidiaries
- C1245 - Full Services Marketing · £3,800,000 · 30 Sept 2025
- IF031 – Water and Wastewater Pumps Framework · £40,000,000 · 17 Sept 2025
- C1247 – Electrical Inspection, Testing and Repair Services (EITR) · £13,000,000 · 29 May 2025
- A016 – Maintenance of Ozone Equipment and the Provision of Spare Parts · £1,200,000 · 28 May 2025
- C1215 Supply and Delivery of Laboratory Equipment (including maintenance and parts), Chemicals and Consumables · £700,000 · 20 May 2025
- C1221 Outsourcing of Standpipe Hire Management · £3,000,000 · 19 Mar 2025
- C1264- Provision of Security and Ancillary Services · £5,600,000 · 13 Mar 2025
- C1253 - Leakage Detection Support (Area 3 - South 1 and 2) · £4,000,000 · 12 Mar 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Early Payment Scheme Initative · Bristol City Council · £460,000
- Award of Tender for: CWT – Service Audit – ISAE 3402 Type 2 Reports · Scottish Government · £2,500,000
- RBC Testing and completion of the Housing Benefit Assurance Process (HBAP) Via ESPO 664_25 · Redditch Borough Councils · £36,480
- BDC Testing and completion of the Housing Benefit Assurance Process (HBAP) · Bromsgrove District Council · £31,730
- Housing Benefit Subsidy Claims Auditor · Bournemouth Christchurch and Poole Council · £250,000
- INTERNAL AUDIT - Further Competition via the Crescent Purchasing Consortium Internal Audit - South West - LOT 9 (LOT 9 Suppliers Only) · Cornwall College · £108,000
- Quantity Surveyor Services on Rail Programme · West Midlands Combined Authority · £48,450
- Senior Commercial Manager for Metro · West Midlands Combined Authority · £78,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.