Internal Audit 2009-2012

REQUEST FOR PROPOSALS: PROVISION OF INTERNAL AUDIT SERVICES TENDER No: CC AUDIT /08 FOR THE COMPETITION COMMISSION AND/OR CT AUDIT/08 FOR THE COMPETITION TRIBUNAL CLOSING DATE: Monday 17th November 2008 Internal Audit Tender 2008 TABLE OF CONTENTS Page 1. OVERVIEW ............................................................................................................................... 2 2. TERMS OF ENGAGEMENT ..................................................................................................... 3 3. INTERNAL AUDITOR OBJECTIVITY ...................................................................................... 3 4. INDEPENDENT AUDIT TEAMS .................................. 3 5. SCOPE OF INTERNAL AUDIT WORK ............................ 3 6. KEY PERFORMANCE AREAS ....................................... 4 7. EXTENT OF WORK ................................................................................................................. 6 8. TECHNICAL SPECIFICATIONS .............................................................................................. 7 TECHNICAL COMPONENT ......................................................................................................... 7 8.18.2 MANAGEMENT COMPONENT ............................................................................ 7 8.3 TASK/ACTIVITY PLAN ...................8 8.4 ...