---
title: "Internal Audit - Risk Management"
ocid: "ocds-r6ebe6-0000500012"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000500012"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000500012.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000500012.json"
source: "Public Contracts Scotland"
current_stage: "Tender"
buyer: "SEIRBHEIS NAM MEADHANAN GÀIDHLIG (THE GAELIC MEDIA SERVICE)"
published: "2017-06-14"
---

# Internal Audit - Risk Management

Buyer: SEIRBHEIS NAM MEADHANAN GÀIDHLIG (THE GAELIC MEDIA SERVICE)  
Current stage: Tender  
OCID: ocds-r6ebe6-0000500012

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000500012)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000500012.json)

## Summary

The procurement process is being conducted by Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service) for the contract titled "Internal Audit - Risk Management." This service procurement falls under the broadcasting industry category and is located in Stornoway, Isle of Lewis, United Kingdom. Currently in the tender stage, the deadline for submissions is set for 5:00 PM on 21st July 2017, with the contract estimated at £10,000. The procurement method is an open procedure, inviting competition from various providers.

This tender presents an excellent opportunity for businesses specialising in audit and risk management services, especially those with expertise in the media sector. Companies with a proven track record in public sector audits, as well as those that can offer a skilled audit team and demonstrate value for money, will be well-positioned to compete. Interested parties should be prepared to submit their proposals that align with the outlined criteria and showcase their capabilities effectively by the submission deadline.

## Notice

The internal audit will include an assessment of MG ALBA's approach to the identification and treatment of risk. This will involve the organisation's processes for risk assessment; risk evaluation; risk treatment; and risk reporting. The audit will also involve an assessment of how the risk strategy is embedded in MG ALBA's management culture and operations.

### Lot Information

Lot 1

The internal audit will include an assessment of MG ALBA's approach to the identification and treatment of risk. This will involve the organisation's processes for risk assessment; risk evaluation; risk treatment; and risk reporting. The audit will also involve an assessment of how the risk strategy is embedded in MG ALBA's management culture and operations. Current Procedures for identifying and Managing Risk MG ALBA operates the Gaelic digital service BBC ALBA in partnership with the BBC. The organisation currently operates a risk register which includes the following areas of risk - operational; TV content; financial; reputational/governance/engagement; BBC ALBA partnership; and technical. An assessment of the effectiveness of this document will be included in the report which will content comment and recommendations as to the ownership of the document and of its effectiveness in the treatment and reporting of risk. Tenders should include the following: - The fee costs should be provided on a fixed price basis (we do not expect the fees and ex-penses to exceed GBP10,000 ex vat); - CVs of the staff involved in the audit; - An explanation of the audit approach ; - An indication of the level of expertise within the company in relation to the public sector in the UK; - An indication of the level of expertise within the company in relation to the media industry in the UK. Tenders will be assessed on the following criteria: - The level of fee (25%); - The quality and experience of the proposed audit team (25%); - The suitability of the audit approach (25%); - Value for money and, in particular, the added value that the internal audit service will bring to MG ALBA (25%). The closing time and date for applications, sent to my email address below, will be 5pm on 21st July 2017 with an appointment being made by 28th July 2017. Should you wish to tender for this appointment and require further information or clarification of any of the above please contact me at neil.graham@mgalba.com

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN286449 |
| Notice type | OJEU - F2 - Contract Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 14 Jun 2017 |
| Submission deadline | 21 Jul 2017 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 1 Aug 2017 - 29 Sep 2017 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £10,000 |
| Lots value | £10,000 |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| Lots status | Active |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SEIRBHEIS NAM MEADHANAN GÀIDHLIG (THE GAELIC MEDIA SERVICE) |
| Locality | ISLE OF LEWIS |
| Post town | Outer Hebrides |
| Postcode | HS1 2SD |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM2 Highlands and Islands |
| ITL 3 | TLM20 Highlands and Islands |
| Local authority | Na h-Eileanan Siar |
| Electoral ward | Steòrnabhagh a Deas |
| Westminster constituency | Na h-Eileanan an Iar |
| Delivery location | TLM64 Na h-Eileanan Siar |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 14 Jun 2017 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN286449

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN286449&idx=1
  16th June 2017 - ITT Letter
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN286449
  Internal Audit - Risk Management - The internal audit will include an assessment of MG ALBA's approach to the identification and treatment of risk. This will involve the organisation's processes for risk assessment; risk evaluation; risk treatment; and risk reporting. The audit will also involve an assessment of how the risk strategy is embedded in MG ALBA's management culture and operations.

## Notice URLs

- http://www.mgalba.com
- http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=500012
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000500012

## 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-r6ebe6-0000500012. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000500012.json.