Call +44 800 9755 164

Public tenders for auditing

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!
Businessauditing

Gas Service Auditing

Thirteen Housing Group Ltd | Published February 21, 2017
cpvs

Gas Service Auditing.

Accounting, auditing and fiscal services

Public Sector Audit Appointments Ltd | Published February 14, 2017  -  Deadline March 21, 2017
cpvs
79200000, 79212300, 79210000, 79212000, 79212100

The procurement will cover the audits of the accounts of all principal local government and police bodies across England that opt-in for the purposes of the appointment of auditors under the provisions of the Local Audit and Accountability Act 2014 and the requirements of the Local Audit (Appointing Person) Regulations 2015. Eligible entities include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities. Of the current 493 principal local government bodies eligible to opt in, as at 9.2.2017, 282 have responded to the invitation issued on 27 October 2016. The closing date for acceptance is 9.3.2017. PSAA expects to receive acceptances throughout the opt-in period and will maintain an up to date record of bodies joining the scheme on the PSAA website www.psaa.co.uk The audited bodies covered by the contracts may change over time.

Auditing the accounts of approximately 40 % (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

Auditing the accounts of approximately 30 % (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

Auditing the accounts of approximately 18 % (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

Auditing the accounts of approximately 6 % (measured by reference to aggregate scale fees) of principal bodies that opt in to the appointing person scheme. Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

The estimated lot size is based on the current scale fees, so the financial amount may increase or decrease depending on the outcome of the procurement.

Auditing the accounts of principal bodies that opt in to the appointing person scheme, where due to independence constraints, it is not possible for any of the five firms awarded Lots 1 to 5 to provide the audit services. Given the nature of this Lot, PSAA cannot estimate its likely value nor guarantee that the firm awarded Lot 6 will receive any work.

Eligible bodies include local councils, combined authorities, police and crime commissioners, chief constables, fire and rescue authorities, waste authorities, passenger transport executives and national park authorities.

EDF — Long-term technical assistance to the General Auditing Commission of Liberia

Republikken Liberia | Published February 21, 2017
cpvs
75112100, 79400000

EDF — Long-term technical assistance to the General Auditing Commission of Liberia

Auditing services

Translink | Published January 26, 2017  -  Deadline February 27, 2017
cpvs
79212000, 79212100, 79212300

The following is provided in good faith and is intended only as a preliminary background explanation to Translink's requirement, it does not purport to be all inclusive. The scope of the services is for the provision of External Audit Services. The aim of this exercise is to determine a select list to be invited to tender, whereby following the tender, one sole service provider will be selected. The anticipated start date is Quarter 3-4 2017 however dates may be subject to change. Translink reserve the right to accept part of any Tender from 1 or any number of Tenderers and may change the contracting strategy at any time. Once you have completed your PQQ click on the ‘tender’ option in the menu and follow the instructions.

Auditing services

An Garda Síochána | Published February 2, 2017  -  Deadline March 9, 2017
cpvs
79212000, 72221000, 73000000, 79400000, 79410000, 79414000

An Garda Síochána is embarking on a significant change process, highlighted in its Modernisation and Renewal Programme 2016 - 2021 (please see www.garda.ie). This involves not only significant investment in technological infrastructure, but also improving governance, structures and operational processes in the organisation. It is essential that the aims of the Modernisation and Renewal programme are embedded in the organisational culture of An Garda Síochána. A Cultural Audit involving a staff survey and follow-up focus groups is required. It will be a critical monitoring tool to assess whether the required cultural changes are being made to deliver on the modernisation programme. Tenderers must form their own conclusions about the solution needed to meet the requirements set out here. It is envisioned that the overall cultural audit architecture will have a mixed methods approach.

An Garda Síochána is embarking on a significant change process, highlighted in its Modernisation and Renewal Programme 2016 - 2021 (please see www.garda.ie ). This involves not only significant investment in technological infrastructure, but also improving governance, structures and operational processes in the organisation. However, the programme is also about reinforcing positive behaviours and attitudes amongst the staff of An Garda Síochána that will support this plan. The ultimate aim of the Modernisation and Renewal Programme is to enhance the organisational capability and the service to the public. In order to progress, it is essential that the aims of the Modernisation and Renewal programme are embedded in the organisational culture of An Garda Síochána.

To this end, a Cultural Audit involving a staff survey and follow-up focus groups is required. This will benchmark the organisations current position and measure progress going forward. It will be a critical monitoring tool to assess whether the required cultural changes are being made to deliver on the modernisation programme.

While every effort has been made to provide comprehensive and accurate background information, as well as requirements and specifications, Tenderers must form their own conclusions about the solution needed to meet the requirements set out here. It is envisioned that the overall cultural audit architecture will have a mixed methods approach.

The reason for undertaking a mixed methods approach is that it will provide us with different levels of information that can be used to baseline and measure progress as well as providing us with an in depth understanding of the issues at hand. The spine of the cultural audit will be an internal staff survey that will allow for the quantification of certain norms and behaviours across the workforce of An Garda Síochána. It will also allow the organisation to measure change over time in order to assess whether An Garda Síochána has been successful in establishing the desired cultural beh.

Auditing services

Exeter College | Published January 28, 2017  -  Deadline February 27, 2017
cpvs
79212000, 79212200, 79212100

Exeter College wish to contract for — Internal Audit Services (Lot 1), Financial Statements Audit (Lot 2) for a period of up to 5 years.

Please refer to the main ITT document for details.

Please refer to the main ITT document for more details.

Auditing services

Knightstone Housing Group | Published February 10, 2017  -  Deadline March 13, 2017
cpvs
79212000

Knightstone Housing Group wishes to select a Service Provider to provide external audit services for all organisations within the Group.

The successful Service Provider will be appointed for a period of three years commencing 1.7.2017 with an option to extend for a further 2 years, subject to consistently high quality performance, which will be reviewed on an annual basis. The existing Service Provider will perform the external audit for the financial year to 31.3.2017.

Knightstone's current annual expenditure on the Services is 35 700 GBP.

The specification and scope of the Services required are set out in the Contract Documents.

The closing deadline for the receipt of PQQ submissions is 10:00 hours on 13.3.2017.

Tenders must be submitted via the Knightstone supplier portal as per the instructions in the pre-qualification instructions.

Knightstone Housing Group (‘Knightstone’) wishes to select a Service Provider to provide external audit services for all organisations within the Group.

Knightstone's key objectives in its approach to procurement of external audit services are to:

— Appoint a high quality service provider for five years to perform the annual external audit of Knightstone Housing Group Ltd and its subsidiaries for each year commencing with the financial year to 31.3.2018;

— Work with an audit partner who will add value to our organisation;

— Optimise our purchasing power and achieve a value for money service;

— Benefit from added value services, such as free advice and training;

— Share information and commence a relationship in order to build a mutual understanding of the scope of the audit and the audit approach to assisting Knightstone fulfil its governance responsibilities.

The successful Service Provider will be appointed for a period of three years commencing 1.7.2017 with an option to extend for a further 2 years, subject to performance which will be reviewed on an annual basis. The existing Service Provider will perform the external audit for the financial year to 31.3.2017.

Auditing services

Translink | Published February 8, 2017  -  Deadline March 13, 2017
cpvs
79212000, 79212200, 79212300

Translink requires a competent contractor to provide a range of ISO Accreditation and Surveillance Services across a range of Translink operating sites throughout Northern Ireland.

Services of an Auditing Firm to conduct audits of NGOs and NIM projects – Long Term Agreement (LTA).

UNDP Sierra Leone - SIERRA LEONE | Published February 22, 2017  -  Deadline March 8, 2017
cpvs

Overview :Overview:Dear Madam / Sir,We kindly request you to submit your bids/proposal for “National Consultant: Services of an Auditing Firm to conduct audits of NGOs and NIM projects – Long Term Agreement (LTA). – SLE/RFP/2017/005.’ as detailed in Annex 1 of this ICPN. When preparing your Proposal, please be guided by the General Terms and Conditions for Services attached hereto as Annex 2. Quotations may be submitted on or before 12:00pm Sierra Leone local time MARCH 8, 2016, (Freetown, Sierra Leone time) via e-mail or courier mail to the address below:United Nations Development Programme55 Wilkinson RoadP. O. Box 1011, Freetown, Sierra LeoneAttn: Procurement UnitE-mail: procure.sle@undp.orgQuotations submitted by email must be limited to a maximum of 5 MB, virus-free and no more than two (2) email transmissions. They must be free from any form of virus or corrupted contents, or the quotations shall be rejected.

Services of an Auditing firm to conduct micro assessment for UNDP partners – Long Term Agreement (LTA).

UNDP Sierra Leone - SIERRA LEONE | Published February 22, 2017  -  Deadline March 8, 2017
cpvs

Overview:Dear Madam / Sir,We kindly request you to submit your bids/proposal for “National Consultant: Services of an Auditing firm to conduct micro assessment for UNDP partners – Long Term Agreement (LTA).– SLE/RFP/2017/004.’ as detailed in Annex 1 of this ICPN. When preparing your Proposal, please be guided by the General Terms and Conditions for Services attached hereto as Annex 2. Quotations may be submitted on or before 12:00pm Sierra Leone local time MARCH 8, 2016, (Freetown, Sierra Leone time) via e-mail or courier mail to the address below:United Nations Development Programme55 Wilkinson RoadP. O. Box 1011, Freetown, Sierra LeoneAttn: Procurement UnitE-mail: procure.sle@undp.orgQuotations submitted by email must be limited to a maximum of 5 MB, virus-free and no more than two (2) email transmissions. They must be free from any form of virus or corrupted contents, or the quotations shall be rejected.

Accounting and auditing services

Vegfinans AS | Published January 27, 2017  -  Deadline March 1, 2017
cpvs
79210000, 79212300, 79212500

Tender offers should be given on the execution of an external audit of the Annual Financial Statements, currently for 23 Limited companies as well as consolidated accounts (Vegfinans AS is the parent company, 23 of the companies are part of the group) connected with toll operations at Østlandet. The audit shall be carry out in accordance with the applicable Norwegian laws and regulations. The Contracting Authority also wants an option on an hourly rate for any additional works such as technical balance of accounts, preparation of notes as well as minor reports.

Tender offers should be given on the execution of an external audit of the Annual Financial Statements, currently for 23 Limited companies as well as consolidated accounts (Vegfinans AS is the parent company, 23 of the companies are part of the group) connected with toll operations at Østlandet. The audit shall be carried out in accordance with the applicable Norwegian laws and regulations. The Contracting Authority also wants an option on an hourly rate for any additional works such as technical balance of accounts, preparation of notes as well as minor reports.

Financial auditing services

City, University of London | Published February 11, 2017  -  Deadline March 7, 2017
cpvs
79212100

Financial External Audit services.

External Financial Audit Services.

Accounting, auditing and fiscal services

Direktoratet for samfunnssikkerhet og beredskap (DSB) | Published February 18, 2017  -  Deadline March 21, 2017
cpvs
79200000

The Contracting Authority will require assistance for conducting estimation of values, preparing basic documentation and implementation in the transition phase for SRS. A contract shall be signed with one tenderer who shall cover the Contracting Authority's requirements. SRS shall be implemented by 1.4.2018, and start of this work will be required as soon as the agreement is signed. Assistance beyond this, is depending on the current requirements.

From 1.3.2017 DSB is taking over responsibility for the Direktoratet for nødkommunikasjon (DNK). The activities will, in 2017, use different accounting principles as the Norwegian Directorate for Civil Protection (henceforth also referred to as DSB) is reporting in accordance with the Cash accounting method, while the Directorate for Emergency Communication (henceforth also referred to as DNK) is using the accruals principle and follows SRS. Exceptions to the regulations in the financial regulations for 2017 are given. However, the directorates must submit joint accrued accounting in 2018, in accordance with SRS.

The agreement involves assistance and guidance for the establishment of accrued accounting in accordance with SRS. Special assistance is required for the establishment of an opening balance (preliminary statement of account), through mapping and assets valuations in DSB, as well as assistance for co-ordinating and developing routines and controls for the new total

activity.

Auditing services

Столична община | Published February 18, 2017  -  Deadline March 22, 2017
cpvs
79212000

The object of this contract is to perform an audit of the implementation of the project BG16RFOP001-8.001-0035 "Technical assistance for Sofia municipality" in procedure BG16RFOP001-8.001 "budget line for 39 municipalities - beneficiaries under Priority Axis 1 of the Operational Programme" Regions for Growth "2014 -2020 (OPRD) Contract for the provision of grants № BG16RFOP001-8.001-0035-C01 from 28.09.2016, the

The object of this contract is to perform an audit of the implementation of the project BG16RFOP001-8.001-0035 "Technical assistance for Sofia municipality" in procedure BG16RFOP001-8.001 "budget line for 39 municipalities - beneficiaries under Priority Axis 1 of the Operational Programme" Regions for Growth "2014 -2020 (OPRD) Contract for the provision of grants № BG16RFOP001-8.001-0035-C01 from 28.09.2016, the

The total project cost BG16RFOP001-8.001-0035 "Technical assistance for Sofia municipality" is 1 167 506 BGN.

The scope of project includes the following activities:

1. Updating the systems for financial management and control;

2. Remuneration of the team to implement the investment program of CO;

3. Remuneration of the teams of IB with a view to the realization of the procedure BG16RFOP001-1.001-039 "Implementation of Integrated Plans for Urban Reconstruction and Development 2014-2020";

4. Outsourcing IBs appraisers and assistant assessors to evaluate proposals under procedure BG16RFOP001-1.001-039 "Implementation of Integrated Plans for Urban Reconstruction and Development 2014-2020";

5. Participation in programs for exchange of experience and good practices;

6. Expenses for publicity and visualization;

7. Auditing costs;

8. Expenses for organization and management.

The contractor should carry out audit checks on the implementation of activities and reporting of project costs, observing the requirements of the audit scope and content of the audit report's instructions to carry out commitments agreed procedures related to pro ...

Financial auditing services

Investitions- und Strukturbank Rheinland-Pfalz | Published January 27, 2017  -  Deadline March 1, 2017
cpvs
79212100

Examination papers for the ISB: 

- Audit of annual accounts and management report,

- Examination of regulatory requirements,

2 HGrG considering the IDW PS 720th

B: test tasks (subsidiary) companies of ISB:

- Audit of annual accounts and management report,

2 HGrG considering the IDW PS 720,

- Verification of compliance with the Law on Investment Companies for several (subsidiary) companies,

- Preparation of audit reports and audit opinions.

C: Additional Services:

- Scientific assessment of the safety of open market operations assigned claims,

- Impairment testing of housing demands,

- Certificate in accordance with §15 EntschFinV,

- Less than one year support services.

A: examination papers for the ISB

Audit of annual accounts and management report

- Examination of the financial statements in accordance with § 316 ff, § 340 k HGB and in accordance with the Institute of Auditors (IDW) principles of proper auditing..

- Assessing the accounting principles used and significant estimates made by management of the ISB to the financial statements.

- Assess whether the management report is prepared in accordance with the actual Ver-ratios of the assets, finances and earnings.

- In advance of the annual audit (4 months before the reporting date) express an opinion-division of a formation duty of the consolidated financial statements of the ISB group.

The ISB made the necessary declarations thereafter moreover also for the subsidiaries pursuant to § 18 AktG, provided they do not have their own business operations.

Examination of regulatory requirements

- Examination of the economic conditions in accordance with § 29 KWG.

- Assessment of compliance of disclosure and reporting requirements and supervisory-legal and organizational requirements of the KWG or the CRR.

- In particular, check for compliance with §§ 25a, 29 KWG, the risk manage-ment and of the risk management system.

- Examining and reporting on compliance with §§ 25c, 25d KWG

2 HGrG considering the IDW PS 720

- Examination of the adequacy of the management.

- Representation of the economic conditions in accordance with the principles established by the IDW principles in the audit report.

B: test tasks (subsidiary) companies

ISB

Audit of annual accounts and management report

- Examination of the financial statements in accordance with § 316 ff, § 340k HGB and in accordance with the Institute of Auditors (IDW) principles of proper auditing..

- Assessing the accounting principles used and significant estimates made by management of the ISB to the financial statements.

- Assess whether the management report is prepared in accordance with the actual conditions of the asset, financial and earnings position.

2 HGrG considering the IDW PS 720

- Examination of the adequacy of the management.

- Representation of the economic conditions in accordance with the principles established by the IDW principles in the audit report.

Verification of compliance with the Law on Investment Companies for several (subsidiary) companies

3 UBGG.

- Presentation of the results in the audit report.

Preparation of audit reports and audit opinions

To test reports and attestations are each certified company about the quantities of specimens hereinafter set forth be to provide:

Additional Services

Scientific assessment of the safety of open market operations assigned claims

Annual implementation of procedural and sample testing in accordance with the terms and conditions of the Deutsche Bundesbank as collateral for open market operations assigned claims.

Impairment testing of housing demands

Annual performed as part of the agency ISB impairment review of housing requirements of LBBW and SaarLB.

Certificate in accordance with §15 EntschFinV.

Accounting, auditing and fiscal services

Gemeente Heerhugowaard | Published January 12, 2017  -  Deadline March 1, 2017
cpvs
79200000

The Board of Heerhugowaard want to conclude a contract for the service "Auditing municipality Heerhugowaard" for the years 2017 t / m in 2019 with one contractor. The aim of the competition is to select an auditor that fits well in terms of profile and job performance in the organization of the client. The audit services include, in addition to the legally required checks, including the activities resulting from the natural consultative role of the auditor in relation to the certification function. In a formal sense there is the appointment of an auditor by the city council.

The municipality expects the auditor proper execution of the statutory audit as well as a good qualitative implementation of the advisory. There such involvement of the auditor in the municipal government is in general and the church in particular expected to advise and support the management and organization ...

Heerhugowaard municipality has about 55 000 residents and 350 employees.

auditing

Konrad-Adenauer-Stiftung e.V. | Published February 1, 2017
cpvs

auditing

Konrad-Adenauer-Stiftung e.V. | Published February 1, 2017  -  Deadline March 17, 2017
cpvs
79210000

Accounting, auditing and fiscal services

CRCI de Bourgogne | Published February 17, 2017  -  Deadline March 27, 2017
cpvs
79200000

Auditing for the ICC Saône-et-Loire, Yonne ICC and ICC-Bourgogne Franche-Comté.

CCI71.

CCI89.

CCI BFC.

Accounting and auditing services

Ängelholms kommun | Published February 16, 2017  -  Deadline March 23, 2017
cpvs
79210000, 79212000

The contract includes expert assistance to the municipality's elected auditors for the audit of municipal councils / boards, administrations and companies. Ängelholm municipality's auditors consists of 9 members. The auditors will meet as planned 1 time / month, benämt audit meetings, except during the month of July is vacation month. In connection with the audit meetings to coincide with the municipal government and the city council bureau a few times a year. Hits with other bureaux usually occurs in connection with assignments audits of each committee / board. The last 2 years, the services purchased for around 900 000 SEK / year. This can be seen as an indication of future volume. The scope may change during the term of the agreement.

The agreement is for three years with a possible extension of 1 year. In the event of appeal, the start date of the agreement shifted. The total contract length will be the same as stated above.

The mission is in accordance with the Local Government Act Chapter 9, and "accepted auditing standards in municipal operations 2014" to be experts to the municipal auditor for review of the municipality's board of directors, committees and preparations. The experts working on behalf of and in close cooperation with the municipality's auditors.

The experts advising the entire audit process of planning, inspection and testing. The experts are actively promoting the audit conducted by the competence and quality that are expressed in current legislation, in local decisions and regulations and the "Good auditing in municipal activities 2014" and in SKYREV's recommendations and guidelines.