Internal Audit Services

Award

Buyers

Shetland Islands Council

Value

£322,380

Suppliers

Glasgow City Council

Classifications

Internal audit services

Tags

award
contract

Published

3 years ago

Description

The Contracting Authority was seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership.
Deliverables included:
Assurance Mapping
Annual Internal Audit Plans
Annual Report and Audit Opinion
Audit Review Reports
Monitoring and follow up reporting on audit recommendations
Whistleblowing and fraud prevention
Support for the Council’s Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements
Potential for additional ad hoc Investigating Officer and other services as required.

Similar Contracts

Open

Internal Audit Services (Apex Framework)

The Council is tendering for provision of an internal audit services (single supplier) framework for the London Borough of Croydon and for shared services work at other public sector organisations. Tender documents are available through the Council e-procurement portal at https://in-tendhost.co.uk/croydontenders/aspx/Home The internal audit service will be based on the Institute of Internal Auditor’s (IIA) Global Internal Audit Standards (GIAS) subject to the Application Note Global Internal Audit Standards in the UK Public Sector (Application Note) and the CIPFA Code of Practice for the Governance of Internal Audit in UK Local Government (Code of Practice). The Service should use a risk-based approach to audit activity and hence Internal Audit will be involved in corporate governance and risk management. The scope of the service will comprise all activities necessary to ensure an independent appraisal of the affairs of Croydon Council. The scope includes the whole system of internal controls, financial and otherwise as established by the Council. The contractor will be responsible for ensuring that Croydon Council meets all of the requirements as set out in the tender documents. All areas of Croydon Council’s activities should be audited on a risk based approach and/or at frequencies set out by Croydon Council. The audit areas to be undertaken and included in the scope of the service are: • systems (including computer audit) and compliance audits; • probity audits; • contract and project management audits; • risk management and governance reviews, and • specialist and ad-hoc audits.

Published 1 week ago

Open

Adullam Homes - Internal Audit Services

Adullam Homes wish to appoint a competent and experienced service provider to provide internal audit services. Full details related to the scope of services to be procured are included within the tender documentation. The initial contract term will be for a period of three years from the 1st April 2026, with the option to extend for a period of up to two years in any combination. Any extension is at the discretion of Adullam Homes. The estimated contract value per annum is c. 25,000 GBP (exc VAT). Adullam Homes will utilise bespoke contracts terms and conditions.

Published 1 week ago

Open

PRN25084 Internal Audit Services

Carry out an annual programme of internal audits and present reports to management with recommendations to improve internal controls. Attend Audit & Risk Committee (“ARC”) meetings (currently Hybrid). Conduct half-year and full year follow up on recommendations and produce an annual report with an overall assurance rating. Work with ARC to prepare a rolling 3-year programme of internal audits.

Published 1 week ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

Shetland Islands Council

Regional or local authority

Colin Black - Procurement Manager

[email protected]

+44 1595744595

[email protected]

+44 1595693914

Timeline complete

Publish

Bid

Evaluate

Award

Complete