Internal Audit Services
key details
| Value | £1,000,000 |
|---|---|
| Status | active |
| Category (CPV) | 79212200 |
| Region | Yorkshire and the Humber |
| Deadline | 27 Feb 2017 |
| Contract start | 3 Apr 2017 |
| Contract end | 31 Jul 2020 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-6c775a3c-5488-43d3-8142-76ef61405d5f |
description
The University requires a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council for England's (Hefce)
Audit Code of Practice, as set out in the Memorandum of assurance and accountability (MAA). http://www.hefce.ac.uk/pubs/year/2016/201612/.
The internal audit service provided by the successful Service Provider will be responsible for providing assurance to the University's Audit and Risk Committee and reporting to management on the adequacy and effectiveness of:
-
Governance, risk management and control; and -
Economy, efficiency and effectiveness (value for money arrangements).
The scope of the internal audit service must include all of the University's activities.
Estimated annual contract value of £100 - £1500k
Additional information: Register interest @ https://in-tendhost.co.uk/universityofleeds/aspx/Home
documents
- https://www.contractsfinder.service.gov.uk/Notice/a5da40c6-3fc3-4558-b713-aa08b0393693 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 Jan 2017 | Tender (tender) | · | a5da40c6-3fc3-4558-b713-aa08b0393693-124291 |
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source
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