Notice Information
Notice Title
Internal Audit and Assurance
Notice Description
rovision of internal audit services. The provider will have in-depth knowledge and experience of the Higher Education sector to provide an internal audit service in compliance with the Committee of University Chairs' Audit Code of Practice, in order to conduct an independent appraisal of Coventry University's activities (excluding audits of academic provision), its financial systems and management controls. The provider will provide proactive strategic advice, suggesting meaningful improvements and risk assurance, and will bring analysis and perspective on causes of issues identified in audit findings to help us take corrective action. The internal audit service provided by the successful service provider will be responsible for providing assurance to the University's Board of Governors on all financial and related control arrangements, including business risk. As part of its function, the service provider will evaluate and report to management on the effectiveness of the systems and controls for which management are responsible.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-91d4ffb4-4213-4d28-a2da-1dedd5e8cdc5
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/afb86dde-0956-4aae-b77d-06fc92fb5e3b
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Call-off from a framework agreement
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79210000 - Accounting and auditing services
Notice Value(s)
- Tender Value
- £690,000 £500K-£1M
- Lots Value
- Not specified
- Awards Value
- £690,000 £500K-£1M
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 10 Mar 20232 years ago
- Submission Deadline
- 27 Sep 2022Expired
- Future Notice Date
- Not specified
- Award Date
- 28 Dec 20223 years ago
- Contract Period
- 1 Feb 2023 - 31 Jan 2026 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Not Specified
- Awards Status
- Active
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- COVENTRY UNIVERSITY
- Contact Name
- William Parsons
- Contact Email
- ad5571@coventry.ac.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- COVENTRY
- Postcode
- CV1 5FB
- Post Town
- Coventry
- Country
- England
-
- Major Region (ITL 1)
- TLG West Midlands (England)
- Basic Region (ITL 2)
- TLG3 West Midlands
- Small Region (ITL 3)
- TLG33 Coventry
- Delivery Location
- TLG West Midlands (England)
-
- Local Authority
- Coventry
- Electoral Ward
- St Michael's
- Westminster Constituency
- Coventry South
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/afb86dde-0956-4aae-b77d-06fc92fb5e3b
10th March 2023 - Awarded contract notice on Contracts Finder
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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