--- title: "Internal Audit Services" ocid: "ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d.json" source: "Contracts Finder" current_stage: "Tender" buyer: "DORSET & WILTSHIRE FIRE AND RESCUE AUTHORITY" published: "2018-10-03" --- # Internal Audit Services Buyer: DORSET & WILTSHIRE FIRE AND RESCUE AUTHORITY Current stage: Tender OCID: ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d.json) ## Summary The Dorset & Wiltshire Fire and Rescue Authority is conducting a tender process for Internal Audit Services aimed at enhancing the functions of the Authority and the Dorset & Wiltshire Fire and Rescue Service. This procurement falls under the category of services, specifically defined as internal audit services per the CPV classification. The tender is currently in the open stage, with submissions accepted until 7th November 2018. The intended contract period for successful candidates will run from 7th January 2019 to 31st March 2023, with the possibility of a one-year extension until 31st March 2024. This tender presents a significant opportunity for auditing firms, particularly those specialising in financial and compliance audits, to expand their business within the public sector. Companies that offer expertise in internal controls, risk management, and data security will be well-positioned to compete. The requirement for comprehensive audits and reporting also suggests a demand for businesses that can deliver value for money assessments and handle financial irregularities, thereby enhancing their visibility and reputation in the public procurement landscape. ## Notice Dorset & Wiltshire Fire and Rescue Authority ("DWFRA") has a requirement for the provision of Internal Audit Services to support the functions of the Authority and the Dorset & Wiltshire Fire and Rescue Service ("DWFRS"). Internal Audit Services Requirements a) An annual review of the internal controls, evaluating and reporting on the adequacy of those controls, recommending improvements and following up on the implementation of recommendations for our Finance System, Payroll Services and Treasury Management. b) A review of internal controls for other policies, strategies, systems and functions, including for example - Procurement, Risk Management, Data Security, Asset Management, etc. c) ICT Audits, including compliance with policies, data security, ICT strategy and key controls, and other audits as agreed with the Supervising Officer from time to time. d) Preparation, development and presentation to Members of the Authority of an annual internal audit plan and strategy based on an assessment of risk and materiality, to be agreed with the Supervising Officer prior to the start of each contract year. e) Preparation of reports and attendance at quarterly meetings of the Audit Committee (currently the Finance and Governance Committee). f) Carry out value for money audits as requested by the Supervising Officer. g) Carrying out investigations into financial irregularities and allegations of fraud or malpractice, if any should arise, on behalf of the Authority. h) the production and presentation of an annual report, for the Finance and Governance Committee. The Authority proposes to enter into a contract for a period of four years based on the period 7th January 2019 until 31st March 2023. The Authority may extend the contract for a further period of one year (12 months) until 31st March 2024. Further information available within the procurement documents. ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/416a8588-2435-4bce-93b4-b23cc6ed6ac3 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 3 Oct 2018 | | Submission deadline | 7 Nov 2018 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | 7 Jan 2019 - 31 Mar 2023 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Not specified | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | DORSET & WILTSHIRE FIRE AND RESCUE AUTHORITY | | Locality | SALISBURY | | Post town | Salisbury | | Postcode | SP1 3NR | | Country | England | | ITL 1 | TLK South West (England) | | ITL 2 | TLK7 Gloucestershire and Wiltshire | | ITL 3 | TLK72 Wiltshire | | Local authority | Wiltshire | | Electoral ward | Salisbury St Francis & Stratford | | Westminster constituency | Salisbury | | Delivery location | TLK South West (England) | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212200 - Internal audit services ## Release History - 3 Oct 2018 at 14:00 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/416a8588-2435-4bce-93b4-b23cc6ed6ac3 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/416a8588-2435-4bce-93b4-b23cc6ed6ac3 3rd October 2018 - Opportunity notice on Contracts Finder - https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=25762&B=BLUELIGHT Additional data - https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/31617 User / Company ## Notice URLs - http://www.dwfire.org.uk ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-632bf80f-0307-4d53-8ad6-59f9650ef83d.json.