---
title: "Internal Audit Tender 2024 - 2027"
ocid: "ocds-kuma6s-147364"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-147364"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-147364.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-147364.json"
source: "Sell2Wales"
current_stage: "Tender"
buyer: "ADDYSG OEDOLION CYMRU | ADULT LEARNING WALES"
published: "2025-01-30"
---

# Internal Audit Tender 2024 - 2027

Buyer: ADDYSG OEDOLION CYMRU | ADULT LEARNING WALES  
Current stage: Tender  
OCID: ocds-kuma6s-147364

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-147364)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-147364.json)

## Summary

Addysg Oedolion Cymru | Adult Learning Wales, based in Cardiff, is inviting tenders for an internal audit service covering the period from 2024 to 2027. This tender is categorised under services, specifically accounting and auditing services, with the procurement method being an open procedure. The tender submission deadline is 28th February 2025 at 17:00, and the award decision is expected by 28th March 2025. Key contact for this process is Matthew Lloyd, reachable via email at Matthew.lloyd@adultlearning.wales or phone at +44 2920235277. The assessment criteria include factors such as cost, quality and timeliness, and the professionalism of the audit team.

This tender offers significant opportunities for businesses that specialise in internal auditing services, particularly those with a proven track record in delivering high-quality and timely audit assessments. Companies that can demonstrate robust audit methodologies, professional audit teams, and the ability to meet set timelines will be well-positioned to compete. The open procurement process ensures a level playing field, allowing businesses to showcase their capabilities and potentially secure a contract that can aid in business growth and establish a relationship with a reputable educational organisation.

## Notice

Addysg Oedolion Cymru | Adult Learning Wales AOC|ALW assesses internal audit performance on an annual basis. The basis of assessment includes, but is not restricted to, the following indicators:-* Cost of service* Quality and timeliness of production of Audit Needs Assessment* Skills and professionalism of the audit team* Evaluation of all systems objectives and control objectives identified for each system reviewed* Depth of audit work undertaken* Completion of audit work within agreed timetableNOTE: 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=147364.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:147364)

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147364 |
| 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 | 30 Jan 2025 |
| Submission deadline | 28 Feb 2025 |
| 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 | ADDYSG OEDOLION CYMRU \| ADULT LEARNING WALES |
| Locality | CARDIFF |
| Post town | Cardiff |
| Postcode | CF10 5NB |
| 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 | Butetown |
| Westminster constituency | Cardiff South and Penarth |
| Delivery location | Not specified |

## CPV Codes

### Divisions

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

### Codes

- 79210000 - Accounting and auditing services

## Release History

- 30 Jan 2025 at 10:24 - Tender - S2W Notice - Website Invitation to Tender Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147364

## Documents

- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497365&idx=1
  30th January 2025 - Internal Audit Tender (English)
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497365&idx=2
  30th January 2025 - Internal Audit Tender (Cymraeg)

## Notice URLs

- https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147364.The
- https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx
- 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-147364. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-147364.json.