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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 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

Published Date :

24th Jan 2023 in a 1 year

Deadline :

6th Mar 2023 in a 1 year

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Wales

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.

Tenderbase Categories

Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/

IT/ ITES/ Networking and Internet Software Development Services/ Business Software Development Services/ Miscellaneous Software Development Services/ Custom Software Development Services/ Computer Rel/

Building Services Consultancy/ Engineering Design Services/ Consultancy/ Urban Planning and Landscape Architectural Services/ Technical Testing Analysis and Consultancy Services/ Inspection Services/

Systems and Technical Consultancy Services/ Research and Development Consultancy Services/ Legal Services/ Accounting Auditing and Fiscal Services/ Business and Management Consultancy Services/

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Workflows

Status :

Closed

Assign to :

Tender Progress :

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

020044-2024.pdf

Buyer Information

Name :

The City of Liverpool College

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors