Notice Information
Notice Title
Appointment of Internal Audit Services
Notice Description
This tender will be jointly awarded by the National Museums of the Army, Royal Air Force and Royal Navy, which the latter is leading this tender process. The overall objective is to select a Supplier that gives high confidence of delivering the expected benefits to be derived from the Services on time, on budget and to the required quality. The National Museums requires suppliers that are partners to their businesses by adding strategic value and giving assurance in delivering the agreed outcomes in support of the National Museums' strategies. The successful Supplier is required to deliver a comprehensive risk-based internal audit service to each of the National Museums that meets the Public Sector Internal Audit Standards, delivering an objective, independent appraisal of activities, including the governance structure and all levels of management. The Supplier will be expected to: Work with the Service Leads and Audit Committees to develop rolling three-year risk-based internal audit strategies and plans which outline the programme of work for each National Museum. This must be flexible to reflect business risks and respond to key external and internal influences. The internal audit plans will include an evaluation of the arrangements in place to: - Establish and monitor the achievement of organisational objectives; - Identify, test and evaluate key systems and controls ensuring they are relevant, appropriate and effective; - Identify, assess and manage risks; - Assess compliance with policies, laws and regulations; - Ascertain the integrity and reliability of financial and other information provided to the management and stakeholders; and - Ascertain that systems of control are laid down and operate to promote the economic, efficient and effective use of resources and to safeguard assets. Full specifications can be found in Annex A of the ITT Documentation, which can be found on the Contracts Finder Gov.UK advert which can be found here; https://www.contractsfinder.service.gov.uk/Notice/fda3ce7f-2032-4f22-b3d7-11e966adf066
Lot Information
Lot 1
Open Procedure. Additional information: Full specification and location of ITT documentation found here; https://www.contractsfinder.service.gov.uk/Notice/fda3ce7f-2032-4f22-b3d7-11e966adf066
Renewal: See ITT documentation.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-041036
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/032023-2023
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- 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
79212000 - Auditing services
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £276,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 30 Oct 20232 years ago
- Submission Deadline
- 4 Dec 2023Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Active
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NMRN OPERATIONS
- Contact Name
- Not specified
- Contact Email
- tenders@nmrn.org.uk
- Contact Phone
- +44 2392891370
Buyer Location
- Locality
- PORTSMOUTH
- Postcode
- PO1 3NH
- Post Town
- Portsmouth
- Country
- England
-
- Major Region (ITL 1)
- TLJ South East (England)
- Basic Region (ITL 2)
- TLJ3 Hampshire and Isle of Wight
- Small Region (ITL 3)
- TLJ31 Portsmouth
- Delivery Location
- TLI London, TLJ31 Portsmouth
-
- Local Authority
- Portsmouth
- Electoral Ward
- Charles Dickens
- Westminster Constituency
- Portsmouth South
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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