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Provision of Internal Audit Services

Descriptions

The role of the Internal Audit Service Provider is to assist Pembrokeshire College in the effective discharge of its responsibilities for:• Achieving the College’s objectives across the whole range of its activities;• Ensuring the proper admini ....see more

Timeline

Published Date :

24th Jan 2023 3 years ago

Deadline :

6th Mar 2023 2 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Keywords

bookkeeping

regulatory audit

IT auditing

process audit

financial audit

tax accounting

accounting audit

statutory audit

audit assurance

risk-based audit

general audit

compliance check

audited accounts

software testing

governance audit

audit planning

audit reporting

IFRS audit

GAAP audit

risk analysis

risk evaluation

compliance audit

financial compliance

statutory audit services

fiscal consultancy

accounting advisory

financial assessment

IT inventory audit

fiscal compliance

auditing services

mandated financial audit

financial reporting

organizational audit

audit function support

independent audit

audit due diligence

ledger management

digital quality control

fiscal compliance audit

auditor certificate

infrastructure audit

penetration testing

forensic IT analysis

system integrity review

operational audit

internal control review

company annual audit

compliance assessment

audit verification

cybersecurity assessment

license verification

accounting services

auditor �s report

computer audit services

hardware diagnostics

bookkeeping support

technology process check

data governance audit

audit trail validation

internal audit services

management accounting

financial auditing

IT hardware audit

audit review services

legally required audit

standards compliance inspection

hardware efficiency review

system certification support

internal assurance services

audit for regulatory compliance

external financial review

financial statement audit

statutory financial review

accounts payable/receivable

financial auditing services

configuration compliance review

financial compliance audit

financial statements preparation

system compliance verification

regulatory audit preparation

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Workflows

Status :

Closed

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk