--- title: "Provision for Internal Audit Services" ocid: "ocds-kuma6s-138569" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-138569" markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-138569.md" json_url: "https://d3tenders.com/contract/ocds-kuma6s-138569.json" source: "Sell2Wales" current_stage: "Award" buyer: "HYBU CIG CYMRU-MEAT PROMOTION WALES" published: "2024-04-15" --- # Provision for Internal Audit Services Buyer: HYBU CIG CYMRU-MEAT PROMOTION WALES Current stage: Award OCID: ocds-kuma6s-138569 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-138569) [Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-138569.json) ## Summary The Hybu Cig Cymru-Meat Promotion Wales organization has recently awarded a contract for the provision of Internal Audit Services. The contract, signed on April 15, 2024, involves implementing a three-year rolling audit plan and Audit Strategy, aiming to enhance audit efficiency and effectiveness. Located in Aberystwyth, Wales, the buying organization seeks a qualified internal auditor to deliver a comprehensive service aligned with Public Sector Internal Audit Standards. This tender for Internal Audit Services by Hybu Cig Cymru-Meat Promotion Wales presents growth opportunities for businesses specializing in auditing services. Companies with experience in internal audit services, adhering to public sector standards and possessing Cyber Essentials accreditation, are well-suited to compete. With a submission deadline of March 1, 2024, businesses can leverage their expertise to provide added-value insights and recommendations, aligning with HCC's audit objectives to foster effective continuous improvement. ## Notice Hybu Cig Cymru-Meat Promotion Wales (HCC) seeks to procure an Internal Audit Service to deliver a three-year rolling audit plan and Audit Strategy with the contract to commence on 1 April 2024.The intention is to procure a suitably qualified and experienced Internal Auditor (the successful Supplier) to provide a comprehensive Internal Audit Service in accordance with Public Sector Internal Audit Standards to HCC.HCC seeks to procure and implement an internal audit service that, as a minimum expectation, delivers an efficient and effective internal audit programme, but that also provides added-value through the provision of expert and informed insight leveraging the successful Supplier's experience of both the wider public sector and private industry for the benefit of HCC.The successful Supplier is expected to dispense honest and constructive recommendations, advice and guidance in response to completed audit activity, as well as providing suggested actions and resolutions / mitigations.It would be advantageous and beneficial should the successful Supplier provide further constructive feedback based on best practice and benchmarking insight attained via previous experience of similar and wider audit activity to ensure tailored audit findings to HCC to ensure effective continuous improvement.The successful Supplier is expected to work with HCC to develop, agree and implement the annual audit plan, to provide proactive advice and guidance with regards to the ongoing audit plan(s) and auditing in general and to provide progress reporting against the HCC Board Assurance Framework (BAF).Full details of the requirement and tender award criteria are presented in the Invitation to Tender document, available via Sell2Wales. ## Key Details | Field | Value | | --- | --- | | Publication source | Sell2Wales | | Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=138569 | | Notice type | S2W Notice - Website Contract Award 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, Award | ## Dates | Field | Value | | --- | --- | | Publication date | 15 Apr 2024 | | Submission deadline | 1 Mar 2024 | | Future notice date | Not specified | | Award date | 15 Apr 2024 | | 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 | HYBU CIG CYMRU-MEAT PROMOTION WALES | | Locality | ABERYSTWYTH | | Post town | Shrewsbury | | Postcode | SY23 2YA | | Country | Wales | | ITL 1 | TLL Wales | | ITL 2 | TLL4 Mid and South West Wales | | ITL 3 | TLL41 Mid Wales | | Local authority | Ceredigion | | Electoral ward | Llanfarian | | Westminster constituency | Ceredigion Preseli | | Delivery location | Not specified | ## Supplier | Field | Value | | --- | --- | | Number of suppliers | 1 | | Supplier names | AZETS | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212000 - Auditing services - 79212200 - Internal audit services ## Release History - 15 Apr 2024 at 09:57 - Award - S2W Notice - Website Contract Award Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=138569 - 1 Feb 2024 at 16:36 - Tender - S2W Notice - Website Invitation to Tender Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=138569 ## Documents - https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=4 13th February 2024 - Pricing Schedule - https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=1 1st February 2024 - ITT Provision of Internal Audit Services (MS Word) - https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=2 1st February 2024 - ITT Provision of Internal Audit Services (pdf) - https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=3 1st February 2024 - Terms and Conditions of Purchase ## Notice URLs - http://meatpromotion.wales/en - http://www.azets.co.uk - https://www.sell2wales.gov.wales ## 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-138569. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-138569.json.