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DFE - FE Colleges -The Provision of Internal Audit Services for the FE Colleges in NI
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Descriptions
South Eastern Regional College (SERC) on behalf of the six Regional Colleges in Northern Ireland ("NI Colleges") wishes to appoint a single Supplier for the provision of Internal Audit Services.
In accordance with the Partnership Agreements between the Colleges and the Department of Finance's (DoF) Audit and Risk Assurance Committee Handbook (NI), all Further Education Colleges in Northern Ireland are required to have an internal audit service. The prime responsibility of the internal audit service is to provide the Governing Bodies, Accounting Officers and College management with assurance on the adequacy and effectiveness of the internal control system of each College.
Each College is required to ensure that it has sound systems of financial and other management controls. The principal objective of the internal audit service should be to review, appraise and report on the adequacy, reliability and effectiveness of the systems and controls established by management to ensure
• the financial business of the College must be conducted in accordance with the arrangements and conditions set out in the Financial Memorandum;
• every effort must be made to ensure that the College operates within its available funding;
• due attention must be paid to the efficient and effective management of all the College's resources and expenditure, capital assets, equipment and staff so that public funds are not put at risk and that value for money and other financial considerations are taken into account in reaching decisions and in their execution;
• the College must comply with such other relevant guidance/instructions on financial control as are issued by the Department from time to time; and
• the College should formulate and implement a policy to ensure that its accounting and other procedures contain all reasonable safeguards against fraud and theft.
Suppliers should refer to the Specification Schedule within eTendersNI for full detail on the deliverables of this contract.
Timeline
Published Date :
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79000000 - Business services: law, marketing, consulting, recruitment, printing and security
79212000 - Auditing services
79212200 - Internal audit services
Keywords
bookkeeping
office support
process audit
financial audit
tax accounting
accounting audit
legal services
audit assurance
risk-based audit
general audit
compliance check
governance audit
audit planning
audit reporting
compliance audit
financial compliance
fiscal consultancy
accounting advisory
marketing consulting
financial assessment
fiscal compliance
auditing services
financial reporting
business services
organizational audit
audit function support
ledger management
advisory services
operational audit
internal control review
audit verification
corporate support
accounting services
security services
printing services
professional services
bookkeeping support
recruitment services
internal audit services
management accounting
financial auditing
audit review services
internal assurance services
accounts payable/receivable
financial statements preparation
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
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Details
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