Awarded
Provision of internal audit services to estyn
Descriptions
For a full description of the contract please see the Tender Specification via http://www.etenderwales.bravosolution.co.uk/.Role.Internal audit is an independent and objective appraisal service within Estyn which provides an independent and objective opinion to the Chief Inspector (Estyn’s Accounting Officer) on risk management, control and governance by measuring and evaluating their effectiveness in achieving the organisation’s agreed objectives. It does so by providing assurance to the Chief Inspector that the systems of internal control are adequate, effective and reliable. Internal audit also assists managers by evaluating and reporting on the elements of the internal control system for which they are responsible. Internal audit must support Estyn in achieving its objectives across all its work. The purpose, authority and responsibility of the internal audit activity must be formally defined in an internal audit charter, consistent with the Definition of Internal Auditing, the Code of Ethics, and the Public Sector Internal Audit Standards (PSIAS)..
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212400 - Fraud audit services
79212000 - Auditing services
79212300 - Statutory audit services
79212100 - Financial auditing services
79212200 - Internal audit services
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Possible Competitors
1 Possible Competitors