Internal Audit Services

Concepts

• internal audit
• board of governors’ audit committee
• worcester
• internal audit service
• audit committee
• primary internal audit resource
• internal audit services
• scope of the internal audit provision
• internal controls
• grant audit

Location

Worcestershire:

Description

The University is inviting tenders to provide it with an internal audit service from the 1st September 2023. This will provide the primary internal audit resource to provide the Board of Governors’ Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University’s governance, risk management and internal controls are effective.

Total Quantity or Scope

It is expected that the scope of the internal audit provision will include:• Corporate Governance (essential)• Risk Management (essential)• Data Assurance – rolling annual programme of audits of statutory data returns (essential)• Key Financial Controls (essential)• Human Resources• Grant audit and record keeping• Fraud prevention, detection and investigation• Competition and Markets Authority Compliance• UUK Accommodation Code of PracticeThe University will be holding a supplier pre-engagement event on Wednesday 1 March 2023 at 1pm. Further information on this event can be found on the University's tender portal https://in-tendhost.co.uk/universityofworcester.

CPV Codes

• 79212200 - Internal audit services

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. **