--- title: "Provision of Internal Audit Services" ocid: "ocds-kuma6s-128424" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-128424" markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-128424.md" json_url: "https://d3tenders.com/contract/ocds-kuma6s-128424.json" source: "Sell2Wales" current_stage: "Tender" buyer: "PEMBROKESHIRE COLLEGE" published: "2023-01-24" --- # Provision of Internal Audit Services Buyer: PEMBROKESHIRE COLLEGE Current stage: Tender OCID: ocds-kuma6s-128424 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-128424) [Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-128424.json) ## Summary The Pembrokeshire College is seeking suppliers for the provision of Internal Audit Services, aiming to ensure effective risk management, control, and governance arrangements. The procurement process is currently in the tender stage, with a submission deadline of 6th March 2023 and an award period ending on 15th June 2023. The opportunity falls under the services category, focusing on computer audit consultancy, financial auditing, and accounting services. Suppliers can access further details on the Bravo solution portal. This tender by Pembrokeshire College presents an opportunity for businesses in the computer audit consultancy, financial auditing, and accounting sectors to compete for providing internal audit services. Companies with expertise in risk management and control environments would be well-suited to engage in this procurement process. The College's requirement for independent and objective audit services aligns with the need for robust internal control systems. Interested suppliers can access the tender details on the Bravo solution portal to explore this growth opportunity. ## Notice The role of the Internal Audit Service Provider is to assist Pembrokeshire College in the effective discharge of its responsibilities for:* Achieving the College's objectives across the whole range of its activities;* Ensuring the proper administration of the College's financial affairs;* Working with the College's External Audit Service Provider to enable it to place reliance upon Internal Audit work undertaken.The College is required to have adequate risk management, control and governance arrangements to ensure public funds are safeguarded and used for the purposes for which they are provided. It is also required to have an effective system of internal control. The internal audit function provides the Governing Body with assurance on the College's risk management, control and governance processes. The internal audit provider gives an independent and objective opinion to the College on an annual basis on the effectiveness of its control environment using an established methodology in conducting audit assignments and shall be required to fulfil the requirements of the auditing profession, the Welsh Government and the College's Governing Body.The internal audit service is currently provided by TIAA and has been since the last tender exercise. The current external auditors are PwC. The Welsh Government Audit Code of Practice prevents the same firm providing both services.NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128424 The tender exercise is being run on etenderwales Bravo solution.(WA Ref:128424) ## Key Details | Field | Value | | --- | --- | | Publication source | Sell2Wales | | Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128424 | | 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 | 24 Jan 2023 | | Submission deadline | 6 Mar 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 | PEMBROKESHIRE COLLEGE | | Locality | PEMBROKESHIRE | | Post town | Swansea | | Postcode | SA61 1SZ | | Country | Wales | | ITL 1 | TLL Wales | | ITL 2 | TLL4 Mid and South West Wales | | ITL 3 | TLL42 South West Wales | | Local authority | Pembrokeshire | | Electoral ward | Haverfordwest: Priory | | Westminster constituency | Mid and South Pembrokeshire | | Delivery location | Not specified | ## CPV Codes ### Divisions - 72 - IT services: consulting, software development, Internet and support - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 72150000 - Computer audit consultancy and hardware consultancy services - 72800000 - Computer audit and testing services - 72810000 - Computer audit services - 79200000 - Accounting, auditing and fiscal services - 79210000 - Accounting and auditing services - 79212000 - Auditing services - 79212100 - Financial auditing services - 79212200 - Internal audit services - 79212300 - Statutory audit services ## Release History - 24 Jan 2023 at 11:00 - Tender - S2W Notice - Website Invitation to Tender Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128424 ## Notice URLs - https://etenderwales.bravosolution.co.uk/home.html - https://www.pembrokeshire.ac.uk - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=128424 ## 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-128424. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-128424.json.