Appointment of Internal Audit Service Provision

The University is seeking to procure a contract for Appointment of Internal Audit Service Provision.The contract dates will commence from 1st August 2023 until 31st July 2026. The contract may be extended based on two further one-year extensions, subject to annual approval from the Audit Committee. The maximum duration of this Contract will be five years.The University typically undertakes 8 to 10 audits per year.The University values the input and oversight of an account manager/partner who will consistently attend all meetings of the Audit & Risk Committee which meets 4 or occasionally 5 times each year.The University reserves the right to request additional ad-hoc internal audits to be undertakenA 3-year Internal Audit Plan will be agreed with the Audit & Risk Committee, which will be subject to an annual review.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=130283.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

See ITT Documentation(WA Ref:130283)