--- title: "Appointment of Internal Audit Services" ocid: "ocds-h6vhtk-041036" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-041036" markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-041036.md" json_url: "https://d3tenders.com/contract/ocds-h6vhtk-041036.json" source: "Find A Tender Service" current_stage: "Tender" buyer: "NMRN OPERATIONS" published: "2023-10-30" --- # Appointment of Internal Audit Services Buyer: NMRN OPERATIONS Current stage: Tender OCID: ocds-h6vhtk-041036 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-041036) [Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-041036.json) ## Summary The National Museums of the Army, Royal Air Force and Royal Navy are jointly awarding a contract for the appointment of Internal Audit Services. The objective is to select a supplier that can deliver high-quality audit services in adherence to Public Sector Internal Audit Standards. The tender, valued at 276,000 GBP, is under the main procurement category of services. The deadline for tender submissions is December 4, 2023, and the award period starts on December 5, 2023. The buying organisation, NMRN Operations, located in Portsmouth, United Kingdom, is overseeing the tender process. This tender provides opportunities for businesses to offer risk-based internal audit services to the National Museums, supporting the achievement of organizational objectives and ensuring compliance with regulations. Businesses in the auditing services industry, particularly those with experience in delivering internal audit services in the public sector, are well-suited to compete. The procurement method is an open procedure with a single lot, requiring written submissions. The tender is governed by the Government Procurement Agreement (GPA) and is conducted in English language. ## Notice This tender will be jointly awarded by the National Museums of the Army, Royal Air Force and Royal Navy, which the latter is leading this tender process. The overall objective is to select a Supplier that gives high confidence of delivering the expected benefits to be derived from the Services on time, on budget and to the required quality. The National Museums requires suppliers that are partners to their businesses by adding strategic value and giving assurance in delivering the agreed outcomes in support of the National Museums' strategies. The successful Supplier is required to deliver a comprehensive risk-based internal audit service to each of the National Museums that meets the Public Sector Internal Audit Standards, delivering an objective, independent appraisal of activities, including the governance structure and all levels of management. The Supplier will be expected to: Work with the Service Leads and Audit Committees to develop rolling three-year risk-based internal audit strategies and plans which outline the programme of work for each National Museum. This must be flexible to reflect business risks and respond to key external and internal influences. The internal audit plans will include an evaluation of the arrangements in place to: - Establish and monitor the achievement of organisational objectives; - Identify, test and evaluate key systems and controls ensuring they are relevant, appropriate and effective; - Identify, assess and manage risks; - Assess compliance with policies, laws and regulations; - Ascertain the integrity and reliability of financial and other information provided to the management and stakeholders; and - Ascertain that systems of control are laid down and operate to promote the economic, efficient and effective use of resources and to safeguard assets. Full specifications can be found in Annex A of the ITT Documentation, which can be found on the Contracts Finder Gov.UK advert which can be found here; https://www.contractsfinder.service.gov.uk/Notice/fda3ce7f-2032-4f22-b3d7-11e966adf066 ### Lot Information Lot 1 Open Procedure. Additional information: Full specification and location of ITT documentation found here; https://www.contractsfinder.service.gov.uk/Notice/fda3ce7f-2032-4f22-b3d7-11e966adf066 Renewal: See ITT documentation. ## Key Details | Field | Value | | --- | --- | | Publication source | Find A Tender Service | | Latest notice | https://www.find-tender.service.gov.uk/Notice/032023-2023 | | 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 | 30 Oct 2023 | | Submission deadline | 4 Dec 2023 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £276,000 | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Active | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | NMRN OPERATIONS | | Locality | PORTSMOUTH | | Post town | Portsmouth | | Postcode | PO1 3NH | | Country | England | | ITL 1 | TLJ South East (England) | | ITL 2 | TLJ3 Hampshire and Isle of Wight | | ITL 3 | TLJ31 Portsmouth | | Local authority | Portsmouth | | Electoral ward | Charles Dickens | | Westminster constituency | Portsmouth South | | Delivery location | TLI London, TLJ31 Portsmouth | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212000 - Auditing services - 79212200 - Internal audit services ## Release History - 30 Oct 2023 at 15:44 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/032023-2023 ## Notice URLs - http://www.nmrn.org.uk - https://www.contractsfinder.service.gov.uk/Notice/fda3ce7f-2032-4f22-b3d7-11e966adf066 - https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit - https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=230610 - https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA32850 ## 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-041036. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-041036.json.