---
title: "Internal Audit Services"
ocid: "ocds-kuma6s-128219"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-128219"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-128219.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-128219.json"
source: "Sell2Wales"
current_stage: "Tender"
buyer: "RHA WALES GROUP LIMITED"
published: "2023-01-17"
---

# Internal Audit Services

Buyer: RHA WALES GROUP LIMITED  
Current stage: Tender  
OCID: ocds-kuma6s-128219

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-128219)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-128219.json)

## Summary

The RHA Wales Group Limited is seeking to hire a provider for Internal Audit Services for a three-year period starting on 1st April 2023. The procurement stage is currently open, with the tender deadline set for 17th February 2023. The opportunity is in the services industry category, and the procurement method is open. The buying organisation's address is at Finance and Business Improvement, Ty Gwyn Newydd, Tonypandy, CF40 1BE.

This tender for Internal Audit Services by RHA Wales Group Limited presents a valuable opportunity for businesses in the accounting and auditing services sector. Companies specialising in auditing services and internal audit services are well-suited to compete for this contract. The tender period ends on 17th February 2023, offering potential suppliers ample time to prepare and submit their bids to meet the requirements outlined by the contracting authority.

## Notice

RHA Wales is looking to appoint a provider for Internal Audit services for a three year period, starting 1st April 2023, with an option to extend for a further 12 months.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=128219.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (WA Ref:128219)Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:As part of your commitment to RHA's Community Investment Strategy, please provide an outline regarding which of the menu of options listed in the accompanying strategy you are willing to support and your outline plans for doing so:

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128219 |
| Notice type | S2W Notice - Website Invitation to Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 17 Jan 2023 |
| Submission deadline | 17 Feb 2023 |
| Future notice date | Not specified |
| 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 | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | RHA WALES GROUP LIMITED |
| Locality | TONYPANDY |
| Post town | Cardiff |
| Postcode | CF40 1BE |
| Country | Wales |
| ITL 1 | TLL Wales |
| ITL 2 | TLL5 South East Wales |
| ITL 3 | TLL51 Central Valleys and Bridgend |
| Local authority | Rhondda Cynon Taf |
| Electoral ward | Tonypandy |
| Westminster constituency | Rhondda and Ogmore |
| Delivery location | Not specified |

## CPV Codes

### Divisions

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

### Codes

- 79210000 - Accounting and auditing services
- 79212000 - Auditing services
- 79212200 - Internal audit services

## Release History

- 17 Jan 2023 at 16:32 - Tender - S2W Notice - Website Invitation to Tender Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128219

## Documents

- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=8
  14th February 2023 - RHA Key Risk Summary (extract from Risk Register)
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=7
  14th February 2023 - RHA Board Assurance Framework
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=6
  14th February 2023 - RHA Corporate Plan 2019-2023
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=1
  17th January 2023 - ITT for RHA017 Internal Audit Services
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=2
  17th January 2023 - Appendix A RHA Optimise Strategy
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=3
  17th January 2023 - Appendix B RHA Community Investment Strategy
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=4
  17th January 2023 - Appendix C RHA Equality, Diversity & Inclusion Strategy
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN424466&idx=5
  17th January 2023 - Appendix D RHA's Modern Slavery Statement

## Notice URLs

- https://sell2wales.gov.wales
- https://www.rhawales.com
- https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=128219.The
- https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers

## 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-128219. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-128219.json.
