Notice Information
Notice Title
Internal Audit Services
Notice Description
Trivallis are seeking to appoint a suitably experienced and competent provider with a demonstrable track record of working with similar organisations within the Housing SectorThe appointed provider will be required to deliver Internal Audit Services, including the provision of advice, reviews, and the delivery of an audit programme for Trivallis.Trivallis expects the successful service provider to deliver, but not be limited to, the following services:I. Provision of an added value internal audit service which supports and improves the Board Assurance and Internal Controls Framework;II. In conjunction with the Executive Leadership Team and the Audit and Risk Committee design a rolling 3-year internal audit programme including the follow up of previous recommendations;III. Present key findings to the Group's Audit & Risk Committee;IV. Provide support to the Audit & Risk Committee;V. Liaise with the external auditors to provide assurance to the Board;VI. Advise on relevant legislative and regulatory updatesWe particularly welcome responses from small and medium sized enterprises (SMEs).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=146465 (WA Ref:146465)
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-146465
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146465
- 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
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
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
- 6 Dec 20241 years ago
- Submission Deadline
- 17 Jan 2025Expired
- 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
- TRIVALLIS
- Contact Name
- Lewis Ford
- Contact Email
- lewis.ford@trivallis.co.uk
- Contact Phone
- +44 1443494517
Buyer Location
- Locality
- PONTYPRIDD
- Postcode
- CF37 2SW
- Post Town
- Cardiff
- Country
- Wales
-
- Major Region (ITL 1)
- TLL Wales
- Basic Region (ITL 2)
- TLL5 South East Wales
- Small Region (ITL 3)
- TLL51 Central Valleys and Bridgend
- Delivery Location
- Not specified
-
- Local Authority
- Rhondda Cynon Taf
- Electoral Ward
- Pontypridd Town
- Westminster Constituency
- Pontypridd
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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