audit review

Dublin Convention Centre (CCD) Audit Review

Client : The Dublin Convention Centre (CCD)

When: 2014

Where: Dublin

Services: AUDIT REVIEW

 

Role Summary:

OPEX were appointed by the SPV to undertake a full audit review of the 2014 maintenance services market test that had been previously carried out on this 46,000m2 convention centre by a third party. This work, in conjunction with the Irish government, included a detailed review of that had been process undertaken, the documentation used, and a market feedback with all suppliers engaged in the process from PQQ to PB stage.

In this process, Opex identified any risks and reported on our findings from the review, advising the CCD on what steps they needed to take in order to restore a risk/ reward balance on this project. This included providing a detailed conclusion of recommended processes and programmes and contract risk minimisation procedures to put in place, along with a thorough action plan for the client’s future reference.

 

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