Tender Details

Country: United Kingdom
Summary: Internal Audit Services
GBT Ref No: 124678534
Deadline: 29 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: IA Tender 2025
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Description:
2.1 This brief is for the provision of internal audit services to deliver third line assurance within the Trust's overall Board Assurance Framework. 2.2 The Framework assumes up to three internal audits per calendar year, organised around a five year planning cycle. The focus of internal audits will be reviewed and refined annually by Trustees, informed by the Trust's risk profile. 2.3 It is expected that: - persistent high risk areas will be subject to annual scrutiny, particularly in areas where risks are constantly evolving. It is expected that cyber security will fall into this category. This means that potential providers must be able to demonstrate competence to audit in this area, either directly or via a partner. - at least one audit each year will focus on an aspect of financial or HR management, as the areas carrying the highest ongoing risk to the Trust. - other areas will be audited on a five yearly cycle. An example plan is set out in the accompanying Board Assurance Framework. Whilst this plan provides starting assumptions for each year's scrutiny schedule, Trustees may adjust it in light of changing risk profiles. In some circumstances, this could mean combining the audit time available to conduct (say) one deeper audit into a particular business area rather than two short audits in different areas. For reasons of budget and practicality, it is expected that proposed annual cyber security audits will focus on specific areas of cyber risk such as: patch/vulne...
Documents:

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Internal Audit Services - Greatbritain Tender

The NORTHERN STAR ACADEMIES TRUST, a Government sector organization in United Kingdom, has announced a new tender for Internal Audit Services. This tender is published on GreatbritainTenders under GBT Ref No: 124678534 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-29.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.