Brief

The Sectoral Procurement Directorate needs internal audit services for the Ministry for Gozo, covering directorates such as Support Services, Product, Projects and Infrastructural Development, yearly audits of selected awarded contracts, and assistance with NAO audits. This is a framework agreement for 3 years with a maximum total value of 345,000 EUR. The services are to be delivered in Malta.

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Om anbudet

The subject of this tender is the provision of internal audit services at the Ministry for Gozo which includes Internal Audit Reports in accordance with an approved Audit Plan, covering as a minimum the below directorates, departments or sections: • Support Services Directorates which include Community Inclusion and Services, Corporate Services, Operations which include Procurement, EU and International Affairs and Policy Coordination and Legal and Compliance, • Product, Projects and Infrastructural Development Directorates which include Cultural Heritage, Maintenance and Public Cleansing, Environmental Innovation and Greening, Product Development and Programme Implementation • Yearly audits of selected awarded contracts for the provision of services, supplies, or works. • Assistance to the Ministry regarding NAO audits • Any other unit or specific operational function within the Contracting Authority or any entity falling under its remit.