{ "tag": [ "compiled" ], "id": "ocds-r6ebe6-0000788365-2025-01-21T00:00:00Z", "date": "2025-01-21T00:00:00Z", "ocid": "ocds-r6ebe6-0000788365", "initiationType": "tender", "parties": [ { "id": "org-68", "name": "Cairngorms National Park Authority", "identifier": { "legalName": "Cairngorms National Park Authority" }, "address": { "streetAddress": "14 The Square", "locality": "Grantown-on-spey", "region": "UKM62", "postalCode": "PH26 3HG" }, "contactPoint": { "email": "mikkosaari@cairngorms.co.uk", "url": "http://www.publiccontractsscotland.gov.uk" }, "roles": [ "buyer" ], "details": { "classifications": [ { "id": "National Park", "scheme": "TED_CA_TYPE" }, { "id": "01", "description": "General public services", "scheme": "COFOG" } ], "url": "http://www.cairngorms.co.uk" } }, { "id": "org-21", "name": "Scottish Government", "identifier": { "legalName": "Scottish Government" }, "address": { "locality": "Edinburgh" }, "contactPoint": { "url": "http://" }, "roles": [ "reviewBody", "mediationBody", "reviewContactPoint", "buyer" ], "details": { "classifications": [ { "id": "Ministry or any other national or federal authority, including their regional or local subdivisions", "scheme": "TED_CA_TYPE" }, { "id": "01", "description": "General public services", "scheme": "COFOG" } ] } } ], "buyer": { "name": "Cairngorms National Park Authority", "id": "org-68" }, "tender": { "id": "ocds-r6ebe6-0000788365", "title": "Internal Audit - Cairngorms National Park Authority", "description": "The successful tenderer will fulfill the role of internal auditor, providing an independent, objective assurance and consulting service, designed to add value and improve the organisation's operations and controls. They will appraise the organisation's governance, risk management and internal control systems, assessing their adequacy, effectiveness and efficiency.", "status": "active", "items": [ { "id": "1", "additionalClassifications": [ { "id": "79212200", "scheme": "CPV" }, { "id": "79212300", "scheme": "CPV" }, { "id": "79212100", "scheme": "CPV" }, { "id": "79212000", "scheme": "CPV" }, { "id": "79210000", "scheme": "CPV" }, { "id": "79200000", "scheme": "CPV" } ], "deliveryLocation": { "description": "Remote / Cairngorms National Park Authority (Grantown on Spey)" }, "deliveryAddresses": [ { "region": "UKM62" } ], "relatedLot": "1" } ], "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "mainProcurementCategory": "services", "submissionMethod": [ "electronicSubmission" ], "submissionMethodDetails": "http://www.publiccontractsscotland.gov.uk", "tenderPeriod": { "endDate": "2025-02-18T12:00:00Z" }, "awardPeriod": { "startDate": "2025-02-18T12:00:00Z" }, "documents": [ { "id": "JAN522187", "documentType": "contractNotice", "title": "Internal Audit - Cairngorms National Park Authority", "description": "The successful tenderer will fulfill the role of internal auditor, providing an independent, objective assurance and consulting service, designed to add value and improve the organisation's operations and controls. They will appraise the organisation's governance, risk management and internal control systems, assessing their adequacy, effectiveness and efficiency.", "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN522187", "format": "text/html" }, { "id": "JAN522187-1", "title": "Internal Audit - Cairngorms National Park Authority", "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JAN522187&idx=1", "datePublished": "2025-01-21T12:31:05Z", "dateModified": "2025-01-22T09:23:00Z", "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document" }, { "id": "JAN522187-2", "title": "CNPA Terms & Conditions", "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JAN522187&idx=2", "datePublished": "2025-01-21T12:31:05Z", "dateModified": "2025-01-21T12:31:05Z", "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document" }, { "id": "JAN522187-3", "title": "Internal Audit - Cairngorms National Park Authority", "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JAN522187&idx=3", "datePublished": "2025-01-22T09:23:00Z", "dateModified": "2025-01-22T09:23:00Z", "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document" } ], "lots": [ { "id": "1", "description": "The successful tenderer will provide the full range of internal audit services in compliance with Public Sector Internal Audit Standards (PSIAS) and the internal audit section of the Scottish Public Finance Manual. The appointed supplier must be able to supply - Generalists and specialist auditors (where required) who hold, or are in training to achieve, a professional internal audit qualification. Staff should be adequately trained and supervised during audit work and conduct themselves with the professional care, ethics and standards of the PSIAS. - An internal audit manager with a professional internal audit or equivalent qualification and appropriate practical experience of internal auditing under the PSIAS. - A quality assurance framework and continuous improvement programme that ensures all work carried out conforms to PSIAS and this is independently verified through an external quality assessment at least every five years. The Audit and Risk Committee will review all Internal Audit Reports and time should be factored into the project for attending four meetings of the Audit and Risk Committee annually. The project involves auditing both operational and financial controls and the overall governance arrangements. The process will objectively examine, evaluate, and report on the adequacy of internal control as a contribution to the proper, efficient, economic and effective use of resources. Examples of the types of internal audit projects carried out in the past are: - Information management - Health & safety - Payroll & expenses - Risk management - Procurement - Cyber security In your proposal, please describe how you would approach the task of developing an annual programme of testing, and how you would establish the scope of each project within that programme.", "status": "active", "hasOptions": false, "submissionTerms": { "variantPolicy": "notAllowed" }, "contractPeriod": { "durationInDays": 360 }, "hasRenewal": false } ], "bidOpening": { "date": "2025-02-18T12:00:00Z" }, "communication": { "atypicalToolUrl": "http://www.publiccontractsscotland.gov.uk" }, "contractTerms": { "hasElectronicPayment": true, "hasElectronicOrdering": true, "electronicInvoicingPolicy": "allowed" }, "submissionTerms": { "languages": [ "en" ], "bidValidityPeriod": { "durationInDays": 90 } }, "classification": { "id": "79212200", "scheme": "CPV" }, "hasRecurrence": false }, "language": "EN", "description": "NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788365. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:788365)", "links": [ { "rel": "canonical", "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000788365" } ], "noticetype": "PCS Notice - Website Contract Notice" }