The Authority intended to establish an agreement with one service provider for the
provision of Internal Audit Services to develop a five year Audit Road Map of its
fisheries control activities and completion of five audits over a two-year control
period. Both the Road Map and the completed Audits must serve as a guide to
the Authority to develop its own in-house audit capability to complete its own
audits and to report on their findings.
The audit process should be in accordance with the criteria laid out in Article 100
of Regulation (EC) No 1224/2009 and our legislative requirements set out for
Competent Authorities in Council Regulation (EC) No 1224/2009 and Commission
Implementing Regulation (EC) No 404/2011.
Details on the full remit of the requirement is containted within the RFT and