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Tender Details
- Country: United Kingdom
- Summary: Internal Audit
- GBT Ref No: 62298009
- Deadline: 17 Feb 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: 100000
- Notice Type: Tender
- Document Ref. No.: IT-35-367-Proc_001_IA_ITT_CCG_19012022
- Purchaser's Detail :
- Description :
- Title : Internal Audit
Location Of Contract : PL25 4DJ
Industry : Auditing services - 79212000
Value Of Contract : £50,000 to £100,000
Description : The Supplier shall provide the College with an internal audit service that: o is performed with due professional care. o is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice. o follow Audit Guidance from the Skills Funding Agency (SFA). Or their successor o meet the deliverables set out in this document. o provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk. o provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to: o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; and o secure propriety, economy, efficiency and effectiveness in all areas; and o indicate activities where value for money could be improved. As part of the internal audit service the Supplier shall also be required to: ... - Documents :
Purchaser : CORNWALL COLLEGE E-TENDERING
Tregonissey Road St Austell Cornwall PL25 4DJ UK
Contact Person : Chris Davey
Email :support@in-tend.co.uk
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