--- title: "Provision of External and Internal Audit Services" ocid: "ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b.json" source: "Contracts Finder" current_stage: "Award" buyer: "YORK ST JOHN UNIVERSITY" published: "2017-07-06" --- # Provision of External and Internal Audit Services Buyer: YORK ST JOHN UNIVERSITY Current stage: Award OCID: ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b.json) ## Summary The procurement process for the "Provision of External and Internal Audit Services" has been initiated by York St John University, located in York, England. This contract falls under the services industry category, specifically auditing services as classified under CPV code 79212000. The procurement method used for this tender is an open procedure, and the contract period is set to commence on 1st August 2017 and end on 31st July 2021, with the corresponding tender submissions closing on 12th December 2016 at 5pm. Potential bidders can submit clarification requests until 5th December, with responses provided by 7th December. ## Notice External Audit services - Tenders are invited for the provision of External Audit services for York St John University and its overseas subsidiary for a four year period from 1st August 2017 to 31st July 2021. The appointed firm shall be required to undertake all such work as deemed necessary to enable the auditors to complete their annual audits and reports. Internal Audit services - The Governing Body of the University require a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council (HEFCE) (and its successor) Code of Audit Practice to conduct independent appraisal of the University's activities (excluding audits of academic provision), its financial systems and management controls. The contract will be for a two year period from 1st August 2017 to 31st July 2019, plus two potential extensions of twelve months each. Closing date for tender submissions - Monday 12th December 2016 at 5pm. The deadline for clarification requests is Monday 5 December, all clarification requests will be responded to by close-of-play Wednesday 7 December. Please refer to tender documents on website at https://www.yorksj.ac.uk/about/tender-opportunities-at-york-st-john/ for further information. ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/80d17a31-a49c-496d-a032-e09da7535986 | | Notice type | Award Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | SME, VCSE | | Awardee scale | Large | | All stages | Tender, Award | ## Dates | Field | Value | | --- | --- | | Publication date | 6 Jul 2017 | | Submission deadline | 12 Dec 2016 | | Future notice date | Not specified | | Award date | 29 Jun 2017 | | Contract period | 31 Jul 2017 - 31 Jul 2021 | | 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 | Complete | | Lots status | Not specified | | Awards status | Active | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | YORK ST JOHN UNIVERSITY | | Locality | YORK | | Post town | York | | Postcode | YO31 7EX | | Country | England | | ITL 1 | TLE Yorkshire and The Humber | | ITL 2 | TLE2 North Yorkshire | | ITL 3 | TLE21 York | | Local authority | York | | Electoral ward | Guildhall | | Westminster constituency | York Central | | Delivery location | TLE Yorkshire and The Humber | ## Supplier | Field | Value | | --- | --- | | Number of suppliers | 2 | | Supplier names | KPMG; RSM | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212000 - Auditing services ## Release History - 6 Jul 2017 at 14:00 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/80d17a31-a49c-496d-a032-e09da7535986 - 6 Jul 2017 at 13:49 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 - 8 Dec 2016 at 12:04 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 - 2 Dec 2016 at 16:36 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 - 1 Dec 2016 at 11:24 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 - 28 Nov 2016 at 16:43 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 - 28 Nov 2016 at 14:15 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 - 18 Nov 2016 at 20:17 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/80d17a31-a49c-496d-a032-e09da7535986 6th July 2017 - Awarded contract notice on Contracts Finder - https://www.contractsfinder.service.gov.uk/Notice/f46c5ea3-e82b-4ed9-a65d-dda1935d7ea0 6th July 2017 - Opportunity notice on Contracts Finder - https://www.contractsfinder.service.gov.uk/Notice/Attachment/0f94903e-16bf-4ba0-a35d-d16837b19363 Clarifications Register v1 - https://www.contractsfinder.service.gov.uk/Notice/Attachment/afa60827-8e22-49c6-b685-b103cc8a6ec8 Clarifications Register v2 - https://www.contractsfinder.service.gov.uk/Notice/Attachment/cd189c4e-ada2-45ad-8a57-66646ffc2160 Clarifications Register v3 - https://www.contractsfinder.service.gov.uk/Notice/Attachment/160b097c-538e-43e9-87aa-47185c937706 Clarifications Register v4 ## Notice URLs - https://www.yorksj.ac.uk/about/tender-opportunities-at-york-st-john/ ## 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-e556b85b-adc7-11e6-9901-0019b9f3037b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e556b85b-adc7-11e6-9901-0019b9f3037b.json.