Appointment of Internal Auditors for Y Coleg Cymraeg Cenedlaethol

Descriptions

Y Coleg Cymraeg Cenedlaethol [the Coleg] wishes to appoint an external company to provide internal auditing services from August 2014 to July 2016. The Coleg invites tenders from qualified accountancy companies to provide an Internal Audit service.REQUIREMENTSThe Coleg requires Internal Auditors to assess its internal management systems.This should include consideration of the following procedures, for example:•The Coleg’s Academic Staffing Scheme•Grant Arrangements for Universities•Internal Management Systems, including financial systems, procurement, information services and human resources•The effectiveness of the Board of Directors•Risk Management SystemsNOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.uk/Search/Search_Switch.aspx?ID=5406.