UOW889 Internal Audit Service

Concepts

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

Location

Herefordshire, Worcestershire and Warwickshire:

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. 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 Practice

Total Quantity or Scope

internal audit service for the University of Worcester

Renewal Options

as per tender documentation - the tender could be extended for a period of a further 2 x 12 month periods

CPV Codes

• 79212200 - Internal audit services
• 79212000 - Auditing services

Indicators

• This is a recurring contract.
• Renewals are available.

Other Information

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