Closed
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 administration of the College’s financial affairs;• Working with the College’s External Audit Service Provider to enable it to place reliance upon Internal Audit work undertaken.The College is required to have adequate risk management, control and governance arrangements to ensure public funds are safeguarded and used for the purposes for which they are provided. It is also required to have an effective system of internal control. The internal audit function provides the Governing Body with assurance on the College’s risk management, control and governance processes. The internal audit provider gives an independent and objective opinion to the College on an annual basis on the effectiveness of its control environment using an established methodology in conducting audit assignments and shall be required to fulfil the requirements of the auditing profession, the Welsh Government and the College’s Governing Body.The internal audit service is currently provided by TIAA and has been since the last tender exercise. The current external auditors are PwC. The Welsh Government Audit Code of Practice prevents the same firm providing both services.NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128424
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
72800000 - Computer audit and testing services
72150000 - Computer audit consultancy and hardware consultancy services
79212000 - Auditing services
72810000 - Computer audit services
79212300 - Statutory audit services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
computer audit services
IT hardware audit
compliance assessment
risk analysis
audit reporting
hardware efficiency review
standards compliance inspection
IT inventory audit
IT auditing
software testing
system compliance verification
hardware diagnostics
penetration testing
system certification support
risk evaluation
cybersecurity assessment
digital quality control
regulatory audit preparation
infrastructure audit
system integrity review
license verification
data governance audit
forensic IT analysis
audit trail validation
technology process check
configuration compliance review
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 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
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
