Description
CASA is seeking to establish an internal audit services panel of providers.
CASA requires the service providers to undertake a range of internal audits including but not limited to:
Performance;
Compliance;
Information Technology (IT);
Financial;
Systems Under Development (SUD), and
Fraud.
CASA will be seeking to enter into a Deed of Standing Offer with the successful Tenderers in the Form of Enclosure 1. This deed will have a likely term of 1 July 2015 to 30 June 2018, with an option of two further extensions each of 12 months duration, subject to the service provider’s performance and CASA’s internal audit requirements.
Conditions for Participation
Conditions for participation are outlined in Attachment B of the documentation suite – ‘Conditions for Participation’.
Timeframe for Delivery
Timeframe for delivery is outlined in Attachment D of the documentation suite – ‘Procurement timetable’.
Address for Lodgement Submission address and lodgement procedures are set out in Attachment C of the documentation suite – ‘Process Rules’.
Addenda Available