Provision of External Audit Services

Complete

Buyers

Pembrokeshire College

Value

£200,000

Classifications

Auditing services
Statutory audit services
Financial auditing services
Accounting and auditing services
Accounting, auditing and fiscal services

Tags

tender

Submission Deadline

1 year ago

Published

1 year ago

Description

External Audit is responsible for forming an independent opinion on the College’s accounts and other Financial Statements which are to be laid before the Governing Body

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

Contract Agreement

The official contract terms, conditions, and scopes of work.

Download
Award Notice

Details on the tender award and selected suppliers.

Download

Similar Contracts

Open

Cygnus Academies Trust Internal Auditors

Internal Audit Requirements for Cygnus Academies Trust As a Multi-Academy Trust, Cygnus Academies Trust is committed to maintaining the highest standards of financial governance and operational efficiency, as outlined in the Academies Trust Handbook. To ensure robust accountability, we conduct regular internal scrutiny, providing independent assurance to the Trust Board and Accounting Officer that our financial and non-financial controls are effective and compliant with statutory requirements. We are currently seeking a new provider for our internal audit services to align with our strategic priorities and deliver a comprehensive audit framework across all schools in the Trust. This provider will play a critical role in helping us ensure compliance, mitigate risks, and enhance our internal controls. Key elements of the internal audit provision include: 1. Risk-Based Approach: A targeted focus on high-risk areas, including financial reporting, governance, safeguarding, and operational systems. The provider must demonstrate expertise in identifying vulnerabilities and recommending practical, cost-effective solutions to mitigate risks. 2. Cybersecurity and Data Protection: As technology underpins our operations and teaching practices, a key priority for Cygnus is to address the growing risks associated with cyber threats. The chosen provider must have the capability to assess the effectiveness of our cybersecurity controls, data protection practices, and disaster recovery plans, ensuring alignment with GDPR and other relevant regulations. 3. Governance and Compliance: Ensuring that the Trust adheres to ESFA requirements, including the preparation and review of financial statements, reporting on compliance with funding agreements, and the Academies Financial Handbook. 4. Collaborative Reporting: Providing clear, timely, and actionable reports for the Audit and Risk Committee, Trust Board, and senior leaders to inform strategic decision-making. We seek a proactive partner with demonstrable experience in the education sector, particularly with Multi-Academy Trusts, who can offer tailored insights and practical recommendations. If you share our commitment to excellence and have the expertise to support our evolving needs, we invite you to join us in realising our vision of ambition for children and young people. Please contact us via email with your proposal to arrange a meeting with our team.

CYGNUS ACADEMIES TRUST

Published 1 day ago

Open

Analysis and Recovery Services

East of England NHS Collaborative Procurement Hub is seeking to award a framework for Analysis and Recovery Services.

East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

Published 5 days ago

Open

Analysis and Recovery Services

The main purpose of this framework is for the provision of retrospective analytical reviews and analysis of core spend and transactions, which can result in the discovery and recovery of overpayments which are presented to suppliers. These services will provide the following types of services: audits, reviews, staff upskilling, advice, guidance, private and overseas patients' revenue, income generation, recovery and consultancy through the provision of ongoing services or other support linked to these services and the Lot descriptors. Core lot titles for the Framework include: Lot 1 Telecommunications Contract Reviews (Landlines & Mobiles) Lot 2 Energy Contract Reviews (Electricity, Gas, Renewable Energy & Fuels) Lot 3 Water Contract Reviews Lot 4 Water Management Service Lot 5 Business Rates Review and Revaluation Lot 6 Value Added Tax (VAT) Reviews Lot 7 Accounts Payable Transaction Reviews Lot 8 Private & Overseas Patients: Income Generation and Recovery Lot 9 General Contract Compliance Lot 10 Multidisciplinary Service Provision, Income Generation & Consultancy The Contracting Authority intends to use Atamis as the e-Procurement Portal in this procurement exercise. Project reference - C318894. https://atamis-1928.1ightning.force.com/ Deadline for submission of bids is 18th December 2024 at 12pm. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: [email protected]

East of England NHS Collaborative Procurement Hub

Published 5 days ago

AI Bid Assistant

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

View Contract Source Save Contract

Organisation

Pembrokeshire College

College

Donna Barker

[email protected]

+44 2079477501

Timeline complete