Closed
Provision for Internal Audit Services
Descriptions
Hybu Cig Cymru-Meat Promotion Wales (HCC) seeks to procure an Internal Audit Service to deliver a three-year rolling audit plan and Audit Strategy with the contract to commence on 1 April 2024.The intention is to procure a suitably qualified and experienced Internal Auditor (the successful Supplier) to provide a comprehensive Internal Audit Service in accordance with Public Sector Internal Audit Standards to HCC.HCC seeks to procure and implement an internal audit service that, as a minimum expectation, delivers an efficient and effective internal audit programme, but that also provides added-value through the provision of expert and informed insight leveraging the successful Supplier’s experience of both the wider public sector and private industry for the benefit of HCC.The successful Supplier is expected to dispense honest and constructive recommendations, advice and guidance in response to completed audit activity, as well as providing suggested actions and resolutions / mitigations.It would be advantageous and beneficial should the successful Supplier provide further constructive feedback based on best practice and benchmarking insight attained via previous experience of similar and wider audit activity to ensure tailored audit findings to HCC to ensure effective continuous improvement.The successful Supplier is expected to work with HCC to develop, agree and implement the annual audit plan, to provide proactive advice and guidance with regards to the ongoing audit plan(s) and auditing in general and to provide progress reporting against the HCC Board Assurance Framework (BAF).Full details of the requirement and tender award criteria are presented in the Invitation to Tender document, available via Sell2Wales.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=138569.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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CPV Codes
79212000 - Auditing services
79212200 - Internal audit services
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Possible Competitors
1 Possible Competitors
