Internal Audit Services
Tender ID: 605230
Tender Details
Tender Description
GMCT is seeking tender submissions from experienced internal audit suppliers who have delivered internal audit services to similar sized entities / government type entities like GMCT in the marketplace for at least 10 years.
The procurement response is to demonstrate a thorough knowledge of as well as undertake audits of compliance with:
• the Standing Directions of the Minister for Finance under the Financial Management Act 1994.
Project Scope:
The Greater Metropolitan Cemeteries Trust (GMCT) is seeking to engage an experienced internal audit provider to undertake Risk Management, Fraud, Quality and Audit Functions as both specified in Standing Directions, Attestations and those identified in coordination with GMCT’s management.
See "Part A - RFT 26-01 - Introduction to Tender" for more information.
GMCT Procurement