--- title: "Internal Audit" ocid: "ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4.json" source: "Contracts Finder" current_stage: "Tender" buyer: "LEEDS TRINITY UNIVERSITY" published: "2022-03-31" --- # Internal Audit Buyer: LEEDS TRINITY UNIVERSITY Current stage: Tender OCID: ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4.json) ## Summary The Leeds Trinity University is currently inviting tenders for an Internal Audit service, classified under the industry category of internal audit services (CPV code 79212200). This procurement is an open procedure, aimed at engaging qualified suppliers who can provide a fully outsourced internal audit service in compliance with approved auditing standards and additional audit-related services as required. The tender process began with the publication on 31st March 2022, and the closing date for submissions is 13th May 2022 at noon. The contract for the successful bidder is expected to start on 24th July 2022 and last until 31st July 2026. The delivery address for the services is located in Leeds, with the postal code LS18 5HD. This tender presents an opportunity for growth, particularly for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) that specialise in audit services. Businesses well-versed in compliance auditing, taxation services, and those with a proven track record pertaining to university or educational institutions would be particularly suited to compete. The university’s commitment to engage additional services without compromising audit independence may also allow for flexible service arrangements, fostering potential partnerships and expanded service offerings for bidders. ## Notice A fully outsourced internal audit service in accordance with approved auditing standards. The appointed internal auditor will also provide additional audit services to the University in relation to compliance with the UUK Accommodation Code. Other services may be discussed and agreed from time to time, including the provision of taxation services and advice, where these services will not result in a conflict of interest nor impair the independence of the audit function. Any such services will be subject to a separate agreement including a separate agreement of fees. Instruction and accessing the tender documents: The procurement will be conducted exclusively via the university's e-tendering website, where all documentation can be found and downloaded: https://neupc.delta-esourcing.com/members/leeds-trinity-university/ Accessing a Tender Opportunity via the university's e-tendering website: * Once you have created a supplier profile, to respond to an opportunity, click 'Response Manager' or 'View Invites and Responses'. You will then be presented with a list of all opportunities your organisation has previously worked on and be given the option of viewing current invites or entering the access code to begin responding to a new opportunity Note: Project: PFB025LTU Internal Audit Opening Date : 31/03/2022 13:00 Closing Date : 13/05/2022 12:00 (NOON) Access Code : JB23B4E8Y7 ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/de17a970-8e2d-4133-b4a4-c7ac430c9db1 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure (below threshold) | | Tender suitability | SME, VCSE | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 31 Mar 2022 | | Submission deadline | 13 May 2022 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | 23 Jul 2022 - 31 Jul 2026 | | 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 | LEEDS TRINITY UNIVERSITY | | Locality | LEEDS | | Post town | Leeds | | Postcode | LS18 5HD | | Country | England | | ITL 1 | TLE Yorkshire and The Humber | | ITL 2 | TLE4 West Yorkshire | | ITL 3 | TLE42 Leeds | | Local authority | Leeds | | Electoral ward | Horsforth | | Westminster constituency | Leeds North West | | Delivery location | Not specified | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212200 - Internal audit services ## Release History - 31 Mar 2022 at 10:52 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/de17a970-8e2d-4133-b4a4-c7ac430c9db1 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/de17a970-8e2d-4133-b4a4-c7ac430c9db1 31st March 2022 - Opportunity notice on Contracts Finder ## Notice URLs - https://neupc.delta-esourcing.com/members/leeds-trinity-university/ ## 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-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-9f1b05c8-4c80-4fc1-967f-657c067715f4.json.