Gwasanaethau Archwilio Mewnol S4C Internal Audit Services

Descriptions

S4C is the only Welsh language television channel in the world and one of the five UK public service television broadcasters. It is an independent broadcasting authority established under the Broadcasting Act 1981, and is regulated by the Communications Act 2003 and the Broadcasting Act 1990.S4C provides a wide range of diverse, high quality programmes. The channel broadcasts over 115 hours of Welsh language programmes each week. S4C's programmes are available to watch live on S4C's website via broadband and the on-demand viewing service on the s4c.cymru website, via the BBC iPlayer and on YouView, smart TV, Sky, Freeview and a number of other platforms.S4C is uniquely funded through a mixture of grant funding, commercial income and advertising. In addition, the BBC provides an average of 10 hours per week of Welsh language programming to S4C funded by the licence fee.The scope of work under the contract for the Internal Auditing Services shall include an audit of the financial records and processes from the 2019/20 to 2021/22 financial years in accordance with a work schedule agreed with the Committee.We estimate that the number of days required to fulfil the service would be approximately 25 days per annum (including planning and administration).The majority of the documentation relating to the audit services is available in Welsh only. The Tenderer will therefore need to ensure and demonstrate adequate linguistic abilities in its application.S4C has a duty to ensure that there is no direct or indirect subsidy of its commercial activities from the Public Service Fund. It is also required to deal separately with the Public Service Fund and the General Fund. Submissions should, therefore, indicate the Tenderer’s proposals for reflecting these requirements in the arrangements governing the internal audit function.The successful Tenderer will be expected to make an initial risk assessment and to draw up a new three-year audit plan during the first year of the new contract.The Tenderer should explain how it will communicate with S4C's external auditors and confirm that it will allow them unrestricted access to its working papers.