GB-Salford: Internal Audit Services

Award

Buyers

Value

£139,500

Suppliers

Classifications

  • Internal audit services

Tags

  • award

Submission Deadline

2 years ago

Published

1 year ago

Description

Internal Audit Services

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Bypass the hassle of outdated portals.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

Audit of the Data Communications Company (DCC)

Under the Operational Performance Regime (OPR) contract management incentive, the auditor assesses the DCC’s management of its contracts. The auditor is tasked with using the scope listed in the most up to date version OPR Guidance document to assess DCC’s contract management performance against the National Auditing Office (NAO) Framework. Main tasks: *Assessment of DCC’s commercial activity over the course of the Regulatory Year. *The auditor will provide a score of DCC’s performance using the NAO Framework. Ofgem will use these scores to determine the final score to be awarded to DCC. The audit will run on an annual basis and have four main stages: *Evaluation stage – This will run for around six weeks where the auditor will carry out an assessment of DCC’s commercial activity in the Regulatory Year. The auditor will provide DCC with an interim report which will contain a score and rationale against each supporting question against the NAO Framework. *Reporting - The auditor will provide a draft report to the Authority which will include DCC’s level of attainment against the NAO Framework. The Authority may ask for iteration of the report before the final version is produced and shared with us. *Consultation stage – The Authority will publish a summary of report findings and consult on this – no further action is required from the Consultant at this stage. *Decision – The Authority will consider the responses from stakeholders on the consultation and determine DCC’s retained margin. We may ask the Consultants for further clarification around the scores during this stage.

OFGEM

OFGEM

Published 1 day ago
Open

Provision of Outsourced Internal Audit Services

Pendle Borough Council is seeking tenders for its Internal Audit Service. This is an independent appraisal function, providing an ongoing review of the systems of internal control as a service to management. The Service will objectively examine, evaluate and report on the adequacy of internal controls as a contribution to the proper, economic, efficient and effective use of resources. The successful tenderer ("the Auditor") must demonstrate that they have the right level of skills and experience to deliver the quality of service that the Council requires. They will be expected to comply with all relevant standards, including specifically the Public Sector Internal Audit Standards, and best audit practices, and fundamentally will be able to demonstrate appropriate quality accreditation. Additional information: To participate, Suppliers will need to Register as a Supplier with ProContract, https://procontract.due-north.com/Register, then Register an Interest before 12pm, 2nd December 2024 to obtain access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team [email protected] Tender Responses Tender Responses are required to be submitted no later than 10th January 2025, 12.00 hrs UK Local time via ProContract tender portal - https://procontract.due-north.com Tender Clarifications If you require any clarifications on the tender documents, please submit these in writing via Messaging in ProContract tender portal. The Council's responses to these clarification questions will be uploaded periodically on the ProContract tender portal. Please note that ProContract, https://procontract.due-north.com is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN753274 No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

Pendle Borough Council

Pendle Borough Council

Published 2 days ago
Open

Provision of Outsourced Internal Audit Services

Pendle Borough Council is seeking tenders for its Internal Audit Service. This is an independent appraisal function, providing an ongoing review of the systems of internal control as a service to management. The Service will objectively examine, evaluate and report on the adequacy of internal controls as a contribution to the proper, economic, efficient and effective use of resources. To participate, Suppliers will need to Register as a Supplier with ProContract, https://procontract.due-north.com/Register, then Register an Interest before 12pm, 2nd December 2024 to obtain access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team [email protected]

Pendle Borough Council

Pendle Borough Council

Published 2 days ago

AI Bid Assistant

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

View Contract Source Save Contract

Organisation

Salix Homes

Body governed by public law

Paul Nugent

[email protected]

8002182000

Timeline complete

Publish
Bid
Evaluate
Award
Complete