Finances Emissions Assurance Services

Award

Buyers

Value

£56,000

Suppliers

Classifications

  • Internal audit services

Tags

  • award

Submission Deadline

9 months ago

Published

7 months ago

Description

Call off from CCD Framework - RM6188 - Audit & Assurance Services (A&AS)

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Bypass the hassle of outdated portals.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 and Advisory Services for Karbon Homes

Karbon Homes are seeking appoint experienced and competent providers to deliver Audit and Advisory Services. The ITT identifies 3 Lots for consideration: Lot 1 – External Audit Lot 2 – Internal Audit Lot 3 – Tax Advisor Suppliers can provide a submission for one or two lots as advertised in the ITT providing you have the capability and capacity to deliver all the requirements as detailed in the tender response document. The same supplier cannot be successful for Internal Audit and External Audit. A maximum of one supplier will be appointed per lot.

Katy Reed

Katy Reed

Published 6 days ago
Open

Records Information Management, Digital Solutions and Associated Services 2

This framework is for the provision of records information management, and digital solutions, covering a wide range of services, including: ● storage ● scanning (on demand and bulk) ● shredding, destruction and disposal ● digital workflow solutions ● hybrid mail, inbound and outbound mail and data entry services ● cloud based hosting (SaaS)solution ● 3rd party interim technical resources ● specialist records management services supporting Public Records Act (cataloging, listing, appraisal and selection, sensitivity review and record preparation services) ● NHS Preparation of Patient Record Preparation services Bidders are required to sign Attachment 8 Non Disclosure Agreement before being able to view the full suite of ITT documents.

Katy Reed

Katy Reed

Published 2 weeks ago
Open

Internal Audit Services

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/vulnerability management; access controls; incident management planning and response; resilience planning; staff training and testing. 2.4 Providers will be expected to: - work with the Chief Operating Officer to produce an annual audit schedule for approval by Trustees in December of each year. (The audit period for each year will be 1 Jan - 31 Dec) - produce written scope of works for each intended audit and work with the NSAT business lead for relevant areas to request and gather the audit material needed (including arranging any meetings/visits where relevant). - produce written reports for each audit undertaken and the annual scrutiny summary report for the Trust's Annual Report and Accounts. - attend the Audit & Risk Committee at least annually to report directly to Trustees on recent audit reports. These dates will be booked at the start of each year. 2.5 The overall approach will be informed by the Trust's Risk Management Policy (attached to this brief). The Trust maintains its risk register via the "Every" online system. The Trust will take a risk-based approach to setting the scope for each audit. 2.6 On a day to day basis, internal auditors will work with the Trust's Chief Operating Officer and/or Chief Finance Officer to facilitate audit processes. Audit reports will be to Trustees (and the Chair of the Audit & Risk committee in particular). 2.7 The Trust's annual budget for internal audit is £11k (exc VAT). The contract for will be for three years (1 January 2026 - 31 December2028), cancellable with the provision of six months' notice on either side. 3. Response 3.1 Responses are sought from potential partners to this brief. Written responses should include: - details of experience of undertaking internal audit/scrutiny in general, with reference to any experience in the academy sector in particular. - an outline of proposed audit methodologies. - the experience and/or qualifications of lead personnel who may be undertaking audits (including how specialist expertise will be secured to meet the range of audit requirements in the Trust's likely internal audit cycle). - examples of reporting format, including the form of recommendation. - any proposals for tracking and closing recommendations from audits. - names and contact details of two client referees able to provide information about their experience of working with the provider. 3.2 Responses should provide a fixed annual cost for the duration of the three year contract with a description of what is included. Any potential additional charges should be referenced.

Katy Reed

Katy Reed

Published 3 weeks ago

AI Bid Assistant

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

View Contract Source Save Contract

Organisation

UK Export Finance

Ministry or any other national or federal authority, including their regional or local subdivisions

Timeline complete

Publish
Bid
Evaluate
Award
Complete