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)..
Timeline
Published Date :
Deadline :
Tender Awarded :
Awarded date :
Contract Start :
Contract End :
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
Keywords
accounting services
auditing services
fiscal consultancy
financial audit
bookkeeping
tax accounting
financial reporting
fiscal compliance
management accounting
accounting advisory
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
general audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
statutory audit services
mandated financial audit
regulatory audit
legally required audit
fiscal compliance audit
statutory financial review
company annual audit
auditor certificate
audit for regulatory compliance
audited accounts
fraud audit services
forensic accounting
fraud detection
financial irregularities investigation
internal fraud review
forensic audit
anti‑fraud compliance
irregularity analysis
investigation services
fraud risk assessment
Tender Lot Details
2 Tender Lots
Workflows
Status :
Procedure :
Suitable for SME :
Nationwide :
Assign to :
Tender Progress :
Details
Notice Type :
Tender Identifier :
Tenderbase ID :
Low Value :
High Value :
Buyer Information
Name :
Procurement contact
Name :
Phone :
Email :
Possible Competitors
1 Possible Competitors
