Internal Audit

A fully outsourced internal audit service in accordance with approved auditing standards.

The appointed internal auditor will also provide additional audit services to the University in relation to compliance with the UUK Accommodation Code.

Other services may be discussed and agreed from time to time, including the provision of taxation services and advice, where these services will not result in a conflict of interest nor impair the independence of the audit function. Any such services will be subject to a separate agreement including a separate agreement of fees.

Instruction and accessing the tender documents:

The procurement will be conducted exclusively via the university's e-tendering website, where all documentation can be found and downloaded:

https://neupc.delta-esourcing.com/members/leeds-trinity-university/

Accessing a Tender Opportunity via the university's e-tendering website:

• Once you have created a supplier profile, to respond to an opportunity, click 'Response Manager' or 'View Invites and Responses'. You will then be presented with a list of all opportunities your organisation has previously worked on and be given the option of viewing current invites or entering the access code to begin responding to a new opportunity Note:

Project: PFB025LTU Internal Audit

Opening Date : 31/03/2022 13:00

Closing Date : 13/05/2022 12:00 (NOON)

Access Code : JB23B4E8Y7