Notice Information
Notice Title
Internal Audit Services
Notice Description
Internal Audit Services covering the adequacy of controls necessary for risk management, control, governance and value for money.
Lot Information
Lot 1
The Internal Audit Service should give an annual opinion to the Audit & Risk Committee, on the adequacy and effectiveness of the College's arrangements for risk management, control, governance and value for money. This opinion will be based on the agreed audit strategy and on the areas reviewed in the year To provide the required assurance the Internal Audit Service will undertake a programme of work over a cycle authorised by the Board on the advice of the Audit & Risk Committee, or directly by the Audit & Risk Committee under delegated authority. The work to be carried out will be determined by an analysis of the areas of greatest risk and will be defined within an audit plan. This will have the following objectives: a. To appraise the soundness, adequacy and application of the whole internal control system. b. Evaluate those systems, identify inappropriate or inadequate controls, and recommend improvements in procedures. c. Ascertain that those systems of control are laid down and operate to promote the most economic, efficient and effective use of resources. d. Highlight any apparent unsatisfactory result flowing from decisions, procedures or policies. e. Liaise with the External Auditors. Additional Audit Services The Audit Service should also provide additional services in relation to the Annual Audit of Further Education Statistical (FES) return, Student Support Funds and Educational Maintenance Allowance programme (EMA). In addition to the provision of Internal Audit Services, internal audit is also required to undertake the annual audit of the following: (i) FE bursary fund; (ii) FE discretionary fund; (iii) FE & HE discretionary childcare funds; (iv) HE discretionary fund; (v) Further Educational Statistical (FES) return; and (vi) Educational Maintenance Allowance programme (EMA)
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000774616
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG511581
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
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
- £133,000 £100K-£500K
Notice Dates
- Publication Date
- 7 Aug 20241 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 25 Jul 20241 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NEW COLLEGE LANARKSHIRE
- Contact Name
- Not specified
- Contact Email
- susan.gothard@nclan.ac.uk
- Contact Phone
- +44 3005558080
Buyer Location
- Locality
- MOTHERWELL
- Postcode
- ML1 2TX
- Post Town
- Motherwell
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM34 North Lanarkshire
- Delivery Location
- TLM84 North Lanarkshire
-
- Local Authority
- North Lanarkshire
- Electoral Ward
- Motherwell South East and Ravenscraig
- Westminster Constituency
- Motherwell, Wishaw and Carluke
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG511581
Internal Audit Services - Internal Audit Services covering the adequacy of controls necessary for risk management, control, governance and value for money.
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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