Westmeath CEB have issued invitations to Tender for (a) Annual Financial Statement Preparation Tender 01/2010 and (b) Conducting of Internal Audit Tender 02/2010. Closing Date is Thursday 31st December 2009, Tender applications will be accepted via email.
RS6.6
Administration Tender 01/2010 (a) Annual Financial Statement Preparation 2010
Administration Tender 02/2010 (b) Conducting of Internal Audit 2010
I would like to invite you to tender for the delivery of the above services.
Details of the following can be supplied to you from meighan@westmeath-enterprise.ie or by contacting Margaret Eighan at Westmeath County Enterprise Board, Church Avenue, Mullingar. Tel. no. 044934922.
(a) Specification and tender selection criteria
(b) Copy schedules from Comptroller and Auditor General in respect of the
requirements on the annual financial statements.
(c) Copy of Procedures Manual to assist in conduction of Internal Audit.
(d) Audit Committee Terms of Reference.
(e) Copy of the 2008 Financial Statements of Westmeath County Enterprise Board.
I would be obliged that the documentation submitted be treated as confidential and is only for the purposes of allowing you assess the work required in respect of the proposed tender.
I look forward to receipt of tender from your company in order for consideration to be made on same. Closing date for receipt of final tender is 31st December 2009.