---
title: "Provision of Internal Audit Services"
ocid: "ocds-kuma6s-114415"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-114415"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-114415.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-114415.json"
source: "Sell2Wales"
current_stage: "Award"
buyer: "SOCIAL CARE WALES"
published: "2022-06-07"
---

# Provision of Internal Audit Services

Buyer: SOCIAL CARE WALES  
Current stage: Award  
OCID: ocds-kuma6s-114415

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-114415)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-114415.json)

## Summary

The procurement process is being conducted by Social Care Wales for the provision of internal audit services, with the procurement now in the Award stage. The contract was signed on 22nd December 2021, and it is actively managed in Cardiff, Wales. This procurement falls under the services industry category and includes essential auditing services aimed at ensuring compliance with public sector internal audit standards and improving governance, risk management, and control processes. Key contacts within the organisation can be reached via the Procurement Team, available at +44 3003033444 or through their website.

This tender presents significant growth opportunities for businesses specialising in accounting and auditing services, particularly those experienced in public sector contracts. Companies equipped to demonstrate a systematic and disciplined approach to auditing, effective risk management, and strong governance practices would be ideally positioned to compete. Suppliers should prepare to provide assurance to management and the Audit and Risk Committee regarding the efficiency and effectiveness of their offerings, aligning their proposals with the required standards and expectations outlined in the tender documentation.

## Notice

The contract provides an internal audit service, and ensures the service is carried out in accordance with Public Sector Internal Audit Standards and the Core Principles for the Professional Practice of Internal Auditing.The purpose of the Internal Audit is to provide the Accounting Officer with an independent, objective evaluation of, and opinion on, the overall adequacy and effectiveness of the organisation's framework of governance, risk management and control.The audit provides 3rd level assurance to assist Social Care Wales to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.The supplier is responsible for providing assurance to Social Care Wales' Audit and Risk Committee and reporting to management on the adequacy and effectiveness of: -- Governance, risk management and control; and Social Care Wales' economy, efficiency, and effectiveness (value for money arrangements).

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=114415 |
| Notice type | S2W Notice - Website Contract Award 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 | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 Jun 2022 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 22 Dec 2021 |
| 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 | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SOCIAL CARE WALES |
| Locality | CARDIFF |
| Post town | Cardiff |
| Postcode | CF10 1EW |
| Country | Wales |
| ITL 1 | TLL Wales |
| ITL 2 | TLL5 South East Wales |
| ITL 3 | TLL52 Cardiff and Vale of Glamorgan |
| Local authority | Cardiff |
| Electoral ward | Cathays |
| Westminster constituency | Cardiff South and Penarth |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | TIAA |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79200000 - Accounting, auditing and fiscal services
- 79210000 - Accounting and auditing services
- 79212000 - Auditing services
- 79212100 - Financial auditing services
- 79212200 - Internal audit services

## Release History

- 7 Jun 2022 at 12:29 - Award - S2W Notice - Website Contract Award Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=114415

## Notice URLs

- http://www.socialcare.wales
- http://www.tiaa.co.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-kuma6s-114415. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-114415.json.