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Tender Details
- Country: United Kingdom
- Summary: Id 5934601 Dfe - Fe Colleges -The Provision of Internal Audit Services for the Fe Colleges in Ni
- GBT Ref No: 122039759
- Deadline: 11 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SSD-6986
- Purchaser's Detail :
- Description :
- Tenders are invited for South Eastern Regional College (SERC) on behalf of the six Regional Colleges in Northern Ireland (“NI Colleges”) wishes to appoint a single Supplier for the provision of Internal Audit Services. In accordance with the Management Statement / Financial Memorandum (MS/FM) and Audit Code, all Further Education Colleges in Northern Ireland are required to have an internal audit service. The prime responsibility of the internal audit service is to provide the Governing Bodies, Accounting Officers and College management with assurance on the adequacy and effectiveness of the internal control system of each College. Each College is required to ensure that it has sound systems of financial and other management controls. The principal objective of the internal audit service should be to review, appraise and report on the adequacy, reliability and effectiveness of the systems and controls established by management to ensure • the financial business of the College must be conducted in accordance with the arrangements and conditions set out in the Financial Memorandum; • every effort must be made to ensure that the College operates within its available funding; • due attention must be paid to the efficient and effective management of all the College-s resources and expenditure, capital assets, equipment and staff so that public funds are not put at risk and that value for money and other financial considerations are taken into account in reaching decisions and in t...
- Documents :
Purchaser : CPD - SUPPLIES AND SERVICES DIVISION
Address: 303 Airport Road West Address(EN): 303 Airport Road West Postal Code: BT3 9ED City: BELFAST City(EN): BELFAST Country: United Kingdom Email: Phone Number: Fax: Website:
Email :SSDAdmin.CPD@finance-ni.gov.uk
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