Notice Information
Notice Title
Internal Audit
Notice Description
Prior Information Only:The Cornwall college group are looking for a suitably qualified supplier(s) to carry out the internal audit functions.
Lot Information
Lot 1
1. Description of Internal Audit ServicesThe Supplier shall provide the College with the following Services:* the provision of an internal audit service.* the provision of ad-hoc services as required by the College.2. Scope of the Internal Audit ServicesThe Supplier shall provide the College with an internal audit service that:* is performed with due professional care.* is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.* follow Audit Guidance from the Education and Skills Funding Agency (ESFA).* meet the deliverables set out in this document.* provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk.* provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to:o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; ando secure propriety, economy, efficiency and effectiveness in all areas; ando indicate activities where value for money could be improved.As part of the internal audit service the Supplier shall also be required to:* liaise with the College's appointed external auditor and the Education and Skills Funding Agency (ESFA) to enhance the level of service it provides to College.* provide the College's appointed external auditor with copies of all reports including the annual report which have been completed and considered by the College Audit and Risk Committee.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02fe76
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/030463-2021
- Current Stage
- Planning
- All Stages
- Planning
Procurement Classification
- Notice Type
- Planning Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Not Specified
- Procurement Method Details
- Not specified
- Tender Suitability
- Not specified
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79200000 - Accounting, auditing and fiscal services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 8 Dec 20214 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- 31 Jul 2022Expired
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Planned
- Lots Status
- Planned
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- THE CORNWALL COLLEGE GROUP
- Contact Name
- Chris Davey
- Contact Email
- procurement@cornwall.ac.uk
- Contact Phone
- +44 7765546636
Buyer Location
- Locality
- CAMBORNE
- Postcode
- TR15 3RD
- Post Town
- Truro
- Country
- England
-
- Major Region (ITL 1)
- TLK South West (England)
- Basic Region (ITL 2)
- TLK3 Cornwall and Isles of Scilly
- Small Region (ITL 3)
- TLK30 Cornwall and Isles of Scilly
- Delivery Location
- TLK3 Cornwall and Isles of Scilly
-
- Local Authority
- Cornwall
- Electoral Ward
- Pool & Tehidy
- Westminster Constituency
- Camborne and Redruth
Further Information
Notice URLs
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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