Auditing services: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

15 apr

Q601--Auditing Services - Base Plus + Option Years Contractor Clinical Documentation Improvement Specialist (CDIS). (UK)

Deadline: 4 days

Number: 102848502

Country: United States

Source: Federal Business Opportunities

14 apr

The South African Legal Practice Council ("the LPC"), hereby invites suitably qualified and experienced service providers to conduct external auditors for the Legal Practice Council Financial Statements for the years ending December 2022 and 2023 financial years. Scope: - The service provider(s) will be expected to conduct an external audit of the LPC for the 2022 and 2023 financial years and provide a full spectrum of Audit and Assurance services - independent reviews and due diligence assurance; - The service provider is expected to present to the Council audited financial statements with audit opinion and recommendations to the Council, with areas of improvement. The audit must be prepared following approved guidelines and reporting standards approved by the relevant auditing statutory body IRBA; - The audit team is expected to report to the Legal Practice Council Head Office in Midrand during the audit. (EN)

Deadline: 7 days
Customer: ONLINE TENDERS

Number: 102827197

Country: South Africa

Source: ONLINE TENDERS

11 apr

2024-15 - External Commission Financial Auditing Services for the Capital Region Parkland Water Services Commission (CA)

Customer: www.merx.com

Number: 102656865

Country: Canada

Source: www.merx.com

05 apr

Re-advertisement: Information is hereby requested for the following: Provision of sustainable printing equipment, software, consumables and services for UN global operations. Specifications: Printing Hardware: A. Multi-Functional Printers (MFP): both color and black and white with varying speeds, able to print double sided, scan & email to PDF and copy, to meet different user requirements; 1. Low Volume MFP - personal, small sized device, directly connected to computer, tablet, or phone through Bluetooth and USB, Laser or Inkjet; 2. Medium Volume MFP - for the use by a team of 10-15 staff, fits on table, network connected, supporting A4/Letter paper format, includes a multi-document feeder for scanning, able to join an existing Wi-Fi network, minimum resolution of printing & scanning of 1200x1200 dpi, able to also print from USB drive, minimum paper capacity of 500 pages; 3. Large Volume MFP - for a building/floor of 100+ staff, free standing, network connected, supporting at least A4/Letter and A3 sized paper, separate toners for each colour, includes a multi-document feeder and allows double sided scanning, supporting gigabit network at minimum, minimum resolution for printing & scanning of 1200x1200 dpi, able to also print from USB drive, minimum paper capacity of 1500 pages. B. Large Format Inkjet Printers: suitable for printing high-quality maps, architectural drawings, satellite imagery, and other oversized materials; must have the ability to produce prints up to A0 size (33.1" x 46.8") or larger with high resolution and precision; acceptable media types should encompass no just standard printing papers but also specialized medias like photo papers, vinyl"s, backlits, and canvases to accommodate a wide range of GIS mapping needs; must utilize dye or pigment-based inks providing vibrant colors, water/smudge resistance, and longevity printed output. II. Printing Software: innovative and eco-responsible secure print management system: A. Print Mobility and Security - system should enable users to securely release print jobs from any network printer using multi-factor authentication [e.g., United Nations issued RFID cards integrated with Microsoft Entra ID]; eliminates the need for printer logins and reduces waste from abandoned print jobs; B. Flexible Deployment - cloud-based solution accessible via web, locations with limited bandwidth should have option for an on-premise or hybrid deployment model; C. Light Footprint - minimal client software footprint on user devices to streamline printing across the United Nations diverse technology landscape; D. Environmental Controls - granular controls to enforce eco-printing rules [e.g., enforcing duplex/double sided printing, allowing only mono/black-white, and setting user-specific print quotas to reduce paper and toner waste; E. Guest Printing - secure guest printing functionality to provision temporary printing access for visitors and contractors with page and time limits F. Output Auditing - robust tracking, auditing, and reporting of all printing activity across the print environment for accountability and cost optimization; G. Innovation Areas - suppliers are encouraged to inform on innovative solutions for further enhancing secure printing, reducing environmental impact via technologies [e.g., pull printing, print delegation, cloud printing integration, leveraging data analytics, Artificial Intelligence (AI), Machine Learning (ML)] to drive sustainable printing behaviors. III. Printing Consumables: A. Ability to supply original, environmentally preferable printer/plotter products with low environmental impact B. Made from recycled or recyclable materials C. Toner cartridges and consumables designed for high yield and resource efficiency D. Free of hazardous substances and compliant with ecolabel standards E. Suppliers are requested to provide examples of their comprehensive global takeback and recycling program to retrieve used consumables from all United Nations facilities for environmentally sound recycling and disposal F. Need to be available for at least two years after printer model is discontinued to enable maximum useful life IV. Managed Printing Services - comprehensive service to optimize its global print infrastructure in an environmentally sustainable manner A. Implementation Services - deployment, setup, integration, and ongoing support for a secure, network-connected print environment across United Nations facilities; B. Flexible Acquistion Models - options for printer and consumables leasing or full managed services; cost-per-page pricing aligned with actual usage to minimize wastage; C. Print Environment Optimization - consolidation of dispersed print assets to drive energy and supplies reduction; proactive replacement of aging, inefficient devices with modern, energy-efficient models; continuous monitoring and reporting on environmental metrics [e.g., energy use, emissions, solid waste]; D. Environmental Innovation - information related to innovative technologies and circular practices to further minimize environmental impact which relies on user data analytics; eco-responsible print services, robust environmental monitoring, reporting processes, and a continuous improvement mindset aligned with United Nations emission reduction targets. V. Sustainable Innovation - information for innovative, sustainable printing technologies, circular business models and environmentally responsible practices: A. Experience providing sustainable, environmentally responsible printing solutions globally; B. Capability to deliver, maintain, and service equipment across international locations; C. Robust and green supply chains for consumables; D. Ecolabel compliance, environmental standards, and certifications; E. Measurement and reporting capability on environmental performance metrics; F. Innovative solutions to reduce environmental impact. Please confirm the closing time. (EN)

Deadline: 5 days
Customer: ONLINE TENDERS

Number: 102331333

Country: South Africa

Source: ONLINE TENDERS

15 mar

190571 - External Auditing Services (CA)

Customer: www.merx.com

Number: 101306007

Country: Canada

Source: www.merx.com

15 mar

Proposals are hereby invited for the following: Appointment of a service provider to provide external audit services to Witbank Coalfields Medical Aid Scheme. Scope of services: 1. Perform an audit of annual financial statements in accordance with full IFRS; 2. Express an audit opinion on the financial statements; 3. Perform audits in compliance with International Standards on Auditing (ISAs); 4. Work in conjunction with internal auditors to provide combined assurance to WCMAS on the effectiveness of the internal control systems; 5. Communicate audit findings to management and ensure they are fully aware of the implications to the operations of WCMAS; 6. Review the financial information in the annual integrated report prior to publishing; 7. Review the financial information in the annual statutory return prior to publishing with CMS; 8. Attend and provide input to the Audit and Governance Committee, Board of Trustees and AGM meetings when required; 9. Provide a final audit report/management letter with recommendations to management and the Audit and Governance Committee; 10. Any other statutory and regulatory requirements; 11. Any other ad-hoc review engagements as required by the Scheme (to be assessed and costed as and when required). (EN)

Customer: ONLINE TENDERS

Number: 101367513

Country: South Africa

Source: ONLINE TENDERS

12 mar

Procurement of Janitorial Services for COA Regional Office 8, Candahug, Palo, Leyte and Provincial Satellite Auditing Offices: PSAO Baybay in Baybay City, Leyte; PSAO Maasin in Maasin City, Southern L (UK)

Contract value: 14 213 (USD)
Price original: 838 233 (PHP)
Customer: COMMISSION ON AUDIT - REGION VIII

Number: 101165731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Compliance Auditing & Quality Assurance Services Framework (EN)

Customer: Central & Cecil Housing Trust

Number: 101166972

Country: United Kingdom

Source: gov.uk Contracts Finder

26 feb

Formal written price quotations are hereby invited for the following: Services needed of an accredited organization to perform the internal audit: external assessment. Specifications: - Review of the implementation of the International Standards for the Professional Practice of Internal Auditing (ISA) including the existence of a quality assurance process and the provision of consulting services; - Assess the efficiency and effectiveness of the Internal Audit Activity in light of: - Its charter; - Expectations of the Audit Committee, Senior Management, and the Chief Audit Executive (CAE), and - Its current needs, exposures to performing at less than an effective level, and the future direction and strategic objectives of the Municipality; - Identify opportunities and offer ideas to the CAE and Internal Audit staff for improving their performance. By implementing selected "successful practices," the activity can add value to Senior Management and the Audit Committee and promote the image and credibility of the activity within the Municipality; - Review the Internal Audit Activity’s involvement in the enterprise risk assessment process and preparation of the audit schedule. This would include assessing annual and long-range audit plans to see whether audit areas represent current and future business plans, strategy, exposures, and operations; - Evaluate the organizational structure and approach used in auditing to determine whether resources are adequate to ensure proper audit coverage in all phases of the business. This will also include the information technology audit function. Further, comment on the background, mix and experience of staff, training scheduled and received and certifications; - Determine the perception of Internal Auditing through interviews and surveys with Senior Management and Internal Audit clients. To provide insights into the Municipality’s Internal Audit Activity level of satisfaction with Internal Audit services, along with appropriate suggested changes; - Examine internal auditing techniques and methodology for testing systems of control; - Identify ways to enhance policies and practices, as well as coordination with External Auditors; and - Provide an opinion as to whether the internal audit activity complies with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and its Code of Ethics; Provide a detailed report outlining: - The Municipality’s conformance to the International Professional Practices Framework (IPPF); - Areas for improvement both on a conformance level, governance level and a performance level; - Recommendations of application of "leading practices"; - Working paper file; and - Daily feedback on the progress of the QAR. (EN)

Customer: ONLINE TENDERS

Number: 100281447

Country: South Africa

Source: ONLINE TENDERS

26 feb

Virtual Auditing of Coding Services for White Earth Health Center (UK)

Number: 100292497

Country: United States

Source: Federal Business Opportunities

19 feb

Catering Services for the conduct of the Training Course on ISO 19011:2018 Guidelines on Auditing Management Systems (UK)

Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: PHILIPPINE COMMISSION ON WOMEN

Number: 99882281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Bids are hereby invited for the Provision of internal audit services at the Playhouse Company for a period of 3 years. The scope of work for the internal audit services follows on from The Playhouse Company’s Audit & Governance Committee Charter, which guides the organization’s approach to the provision of internal audit services. The Charter is with the PFMA and the Institute of Internal Auditors. The charter is reviewed and approved annually by the Audit Committee. All the internal audit work will be carried out at the premises of The Playhouse Company. The successful tenderer will be required to perform the following: a. Financial auditing; b. Compliance auditing; c. Performance auditing; d. Computer auditing; e. Investigative (forensic) auditing as and when required and; f. Auditing of Ad hoc projects as and when required. Audit methodologies and approaches entailing Planning, Execution and Reporting phases for each audit should be provided. (EN)

Customer: ONLINE TENDERS

Number: 99182567

Country: South Africa

Source: ONLINE TENDERS

07 feb

Auditing Services (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: 112TH CONTRACTING OFFICE, AFPPS

Number: 99218218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb

MCS 2024 / #117 - Provision of Auditing Services for the School Management Committee (SMC) Accounts for Marymount Convent School

Customer: Gebiz

Number: 99089220

Source: Gebiz

03 feb

MULG2024-01 - External Auditing Services (CA)

Customer: www.merx.com

Number: 98974303

Country: Canada

Source: www.merx.com

30 jan

AB-2024-00796 - Notice of Planned Procurement (NPP) - Auditing and Actuarial Services (CA)

Customer: www.merx.com

Number: 98692257

Country: Canada

Source: www.merx.com

26 jan

Accounting and auditing services (EN ES)

Customer: ENTIDAD PÚBLICA EMPRESARIAL RED.ES
Source: Entidad Pública Empresarial Red.es

Number: 98485267

Country: Spain

Source: TED

24 jan

Financial auditing services (EN ES)

Customer: CONSEJERÍA DE ECONOMÍA, HACIENDA Y EMPRESA

Number: 98302749

Country: Spain

Source: TED

24 jan

Accounting and auditing services (EN ES)

Contract value: 3 922 (USD)
Price original: 4 000 (EUR)
Customer: COMUNIDAD DE PROPIETARIOS EDIFICIO CENTRO DE EMPRESAS PTS GRANADA

Number: 98302934

Country: Spain

Source: TED

16 jan

Auditing services (EN FR)

Customer: cci occitanie
Source: CCI Occitanie

Number: 97868920

Country: France

Source: TED

Auditing services: tenders, rfq bids, opportunities and procurement 2024