Tender Details
Provision of Internal Audit and Assurances Services for the LEAP and other transport ticketing systems
RT Ref. 2689928
Summary Provision of Internal Audit and Assurances Services for the LEAP and other transport ticketing systems
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Location Europe
Detailed Description Provision of Internal Audit and Assurances Services for the LEAP and other transport ticketing systems

The Authority invites Tenders from suitably qualified providers to perform internal audit and assurance services in relation to the public transport ticketing systems operated by the Authority. This includes both the existing ticketing systems currently in use, Leap system, as well as other ancillary systems and a new Next Generation Ticketing (“NGT”) system, that is under development and scheduled for rollout from 2027 onwards. The successful Tenderer will be expected to undertake a programme of audits over a rolling three-year period, addressing key areas such as governance, revenue assurance risk management, internal controls, data protection, and compliance with applicable public sector standards and regulations. The audit programme will provide ongoing assurance over the operational effectiveness of the current suite of ticketing systems in use, including Leap ....View Full Tender Details in Tender Documents
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