Notice Information
Notice Title
Provision of Internal Audit Services
Notice Description
The role of the Internal Audit Service Provider is to assist Pembrokeshire College in the effective discharge of its responsibilities for:* Achieving the College's objectives across the whole range of its activities;* Ensuring the proper administration of the College's financial affairs;* Working with the College's External Audit Service Provider to enable it to place reliance upon Internal Audit work undertaken.The College is required to have adequate risk management, control and governance arrangements to ensure public funds are safeguarded and used for the purposes for which they are provided. It is also required to have an effective system of internal control. The internal audit function provides the Governing Body with assurance on the College's risk management, control and governance processes. The internal audit provider gives an independent and objective opinion to the College on an annual basis on the effectiveness of its control environment using an established methodology in conducting audit assignments and shall be required to fulfil the requirements of the auditing profession, the Welsh Government and the College's Governing Body.The internal audit service is currently provided by TIAA and has been since the last tender exercise. The current external auditors are PwC. The Welsh Government Audit Code of Practice prevents the same firm providing both services.NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128424 The tender exercise is being run on etenderwales Bravo solution.(WA Ref:128424)
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-128424
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128424
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- S2W Notice - Website Invitation to Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Not specified
- Tender Suitability
- Not specified
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
72 - IT services: consulting, software development, Internet and support
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
72150000 - Computer audit consultancy and hardware consultancy services
72800000 - Computer audit and testing services
72810000 - Computer audit services
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212200 - Internal audit services
79212300 - Statutory audit services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 24 Jan 20233 years ago
- Submission Deadline
- 6 Mar 2023Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Not Specified
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- PEMBROKESHIRE COLLEGE
- Contact Name
- Donna Barker
- Contact Email
- Not specified
- Contact Phone
- +44 1437753264
Buyer Location
- Locality
- PEMBROKESHIRE
- Postcode
- SA61 1SZ
- Post Town
- Swansea
- Country
- Wales
-
- Major Region (ITL 1)
- TLL Wales
- Basic Region (ITL 2)
- TLL4 Mid and South West Wales
- Small Region (ITL 3)
- TLL42 South West Wales
- Delivery Location
- Not specified
-
- Local Authority
- Pembrokeshire
- Electoral Ward
- Haverfordwest: Priory
- Westminster Constituency
- Mid and South Pembrokeshire
Further Information
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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