RTÉ is inviting expressions of interest from suitably qualified parties to provide internal audit services. This will enhance RTÉ's internal audit function in line with the EAC recommendations.
The successful tenderer will undertake 'design and operating effectiveness reviews,' assessing the effectiveness of key policies, procedures, and controls in place corporately and within business divisions.
Examples of the work include 'corporate governance and compliance reviews,' ensuring compliance with the governance code and auditing data-protection arrangements.
The internal audit program will vary each year under the contract, marking a significant step in response to the 2023 payments scandal.
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