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Supply for internal Audit services

Details

Tender Closed
RFx ID : 31206007
Tender Name : Supply for internal Audit services
Reference # : Restricted Tender
Open Date : Thursday, 6 March 2025 9:00 AM (Pacific/Auckland UTC+13:00)
Close Date  : Wednesday, 19 March 2025 12:00 PM (Pacific/Auckland UTC+13:00)
Tender Type : Notice of Information (Advance Notice) (NOI)
Tender Coverage : All of Government  [?]
Categories :
  • 84111600 - Audit services
Regions:
  • Auckland
Required Pre-qualifications : None
Contact : Graham Maylam
graham.maylam@tamakiregeneration.co.nz
0272478316
Agency Address :
Overview

1. As part of our risk management policy and processes, Tamaki Regeneration Corporation (TRC) requires an external provider to undertake internal audit services to:
a) Independently evaluate TRC’s internal controls, governance processes, and risk management practices to ensure they are operating effectively and in alignment with regulations or legislation.
b) Provide objective assurance and identify opportunities for improvement to further develop operation efficiencies and support decision making by providing insights into key risk areas.

This is a notice to the AOG panel for our intention to go to market for services in the next 2-6 weeks.

RFx Outcome

This tender has been completed.

Further information:
Completed by system

Date RFx was completed/updated: Thursday, 20 March 2025 12:55 AM (Pacific/Auckland UTC+13:00)