Notice Information
Notice Title
Internal Audit Services
Notice Description
Outsourced Internal Audit Services
Lot Information
Lot 1
The service will: - Develop, with input from management, an audit plan for the financial year ahead which considers the key risks the organisation faces. The plan will be presented and agreed at RFL's Audit and Risk Committee (AARC) each year. - Deliver the annual plan of internal audits, ensuring each audit is delivered with appropriate expertise, providing advice and guidance on emerging risks and good practice in the areas that are audited. - Issue reports following each audit which provide conclusions on the control environment including positive aspects and potential improvements, efficiencies and areas for strengthening processes and controls. - Provide reports to management and to the AARC on the results of each audit and progress made by management in completing actions following the audits performed. - Support the AARC in fulfilling its oversight responsibilities, including an annual conclusion on the control environment. - Provide independent assurance on the adequacy and effectiveness of RFL's risk management, governance and internal controls.
Options: This Call-off contract may be extended by the Buyer for 2 periods of 12 months each (each an Extension Period)
Procurement Information
Awarded via CCS Framework RM6310
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-068a66
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/037434-2026
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Limited
- Procurement Method Details
- Award procedure without prior publication of a call for competition
- 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
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £777,000 £500K-£1M
Notice Dates
- Publication Date
- 24 Apr 2026Today
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 31 Mar 20263 weeks ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- RECLAIM FUND LTD
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- LONDON
- Postcode
- WC1N 3AX
- Post Town
- Central London
- Country
- England
-
- Major Region (ITL 1)
- TLI London
- Basic Region (ITL 2)
- TLI3 Inner London - West
- Small Region (ITL 3)
- TLI36 Camden
- Delivery Location
- TLC North East (England), TLD North West (England), TLE Yorkshire and The Humber, TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLI London, TLJ South East (England), TLK South West (England)
-
- Local Authority
- Camden
- Electoral Ward
- Holborn & Covent Garden
- Westminster Constituency
- Holborn and St Pancras
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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