{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-02fe76-2021-12-08T09:20:18Z",
    "date": "2021-12-08T09:20:18Z",
    "ocid": "ocds-h6vhtk-02fe76",
    "description": "Prior Information Only",
    "initiationType": "tender",
    "tender": {
        "id": "IATCCG061221",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Internal Audit",
        "status": "planned",
        "classification": {
            "scheme": "CPV",
            "id": "79200000",
            "description": "Accounting, auditing and fiscal services"
        },
        "mainProcurementCategory": "services",
        "description": "Prior Information Only:The Cornwall college group are looking for a suitably qualified supplier(s) to carry out the internal audit functions.",
        "lots": [
            {
                "id": "1",
                "description": "1. Description of Internal Audit ServicesThe Supplier shall provide the College with the following Services:* the provision of an internal audit service.* the provision of ad-hoc services as required by the College.2. Scope of the Internal Audit ServicesThe Supplier shall provide the College with an internal audit service that:* is performed with due professional care.* is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.* follow Audit Guidance from the Education and Skills Funding Agency (ESFA).* meet the deliverables set out in this document.* provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk.* provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to:o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; ando secure propriety, economy, efficiency and effectiveness in all areas; ando indicate activities where value for money could be improved.As part of the internal audit service the Supplier shall also be required to:* liaise with the College's appointed external auditor and the Education and Skills Funding Agency (ESFA) to enhance the level of service it provides to College.* provide the College's appointed external auditor with copies of all reports including the annual report which have been completed and considered by the College Audit and Risk Committee.",
                "status": "planned"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKK3"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "communication": {
            "futureNoticeDate": "2022-08-01T00:00:00+01:00"
        }
    },
    "parties": [
        {
            "id": "GB-FTS-37073",
            "name": "The Cornwall College Group",
            "identifier": {
                "legalName": "The Cornwall College Group"
            },
            "address": {
                "streetAddress": "Trevenson Road",
                "locality": "Camborne",
                "region": "UKK3",
                "postalCode": "TR15 3RD",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Chris Davey",
                "telephone": "+44 7765546636",
                "email": "procurement@cornwall.ac.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.cornwall.ac.uk",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "09",
                        "description": "Education"
                    }
                ]
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-37073",
        "name": "The Cornwall College Group"
    },
    "language": "en"
}