Internal Audit Services
Senedd Cymru / Welsh Parliament · Wales
Key facts
- Estimated value
- £208,350
- Contract ends
- 31 Jul 2031
- Procedure
- Competitive flexible procedure
- Buyer type
- Devolved government
- Source
- Find a Tender
Description
Internal Audit is fundamental to strong governance and internal control arrangements. The client seeks to appoint an external provider to deliver a fully outsourced Internal Audit Function in accordance with the Global Internal Audit Standards and Government Functional Standard GovS 009: Internal Audit, together with any relevant UK public sector application guidance. The appointed provider will be responsible for delivering an independent, objective assurance and advisory service that supports the Commission in achieving its strategic objectives through the evaluation and improvement of governance, risk management and internal control processes. The successful bidder will act as the Head of Internal Audit and have overall responsibility for the provision of Internal Audit services. It is anticipated that around 80 to 90 days annual input will be required from the Contractor to deliver the required service. They will be expected to build a relationship, and work closely, with the Accounting Officer. The contract will be for a 5 year period.
Categories (CPV)
- 79212200 Internal audit services
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