--- title: "Internal Audit" ocid: "ocds-h6vhtk-02fe76" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02fe76" markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02fe76.md" json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02fe76.json" source: "Find A Tender Service" current_stage: "Planning" buyer: "THE CORNWALL COLLEGE GROUP" published: "2021-12-08" --- # Internal Audit Buyer: THE CORNWALL COLLEGE GROUP Current stage: Planning OCID: ocds-h6vhtk-02fe76 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02fe76) [Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-02fe76.json) ## Summary The Cornwall College Group is planning to initiate a tender for internal audit services, with the title "Internal Audit." This procurement falls within the accounting, auditing and fiscal services category and is targeted to be conducted in Camborne, UK. As of 8th December 2021, the procurement process is in the planning stage, with a future notice expected on 1st August 2022. The tender aims to appoint a suitably qualified supplier to provide comprehensive internal audit functions that adhere to professional auditing practices. This tender presents a significant opportunity for businesses specialising in auditing and accounting services to expand their operations. Companies that offer services aligned with internal auditing best practices, comply with the standards set by the Education and Skills Funding Agency, and can deliver objective assessments of financial systems will find this opportunity particularly suitable. Engaging in this contract could enhance their portfolio and establish fruitful relationships with educational institutions in the UK. ## Notice Prior Information Only:The Cornwall college group are looking for a suitably qualified supplier(s) to carry out the internal audit functions. ### Lot Information Lot 1 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. ## Key Details | Field | Value | | --- | --- | | Publication source | Find A Tender Service | | Latest notice | https://www.find-tender.service.gov.uk/Notice/030463-2021 | | Notice type | Planning Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Not Specified | | Procurement method details | Not specified | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Planning | ## Dates | Field | Value | | --- | --- | | Publication date | 8 Dec 2021 | | Submission deadline | Not specified | | Future notice date | 31 Jul 2022 | | Award date | Not specified | | Contract period | Not specified | | 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 | Planned | | Lots status | Planned | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | THE CORNWALL COLLEGE GROUP | | Locality | CAMBORNE | | Post town | Truro | | Postcode | TR15 3RD | | Country | England | | ITL 1 | TLK South West (England) | | ITL 2 | TLK3 Cornwall and Isles of Scilly | | ITL 3 | TLK30 Cornwall and Isles of Scilly | | Local authority | Cornwall | | Electoral ward | Pool & Tehidy | | Westminster constituency | Camborne and Redruth | | Delivery location | TLK3 Cornwall and Isles of Scilly | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79200000 - Accounting, auditing and fiscal services ## Release History - 8 Dec 2021 at 09:20 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/030463-2021 ## Notice URLs - http://www.cornwall.ac.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-h6vhtk-02fe76. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02fe76.json.