Published date: 6 December 2016
This notice was replaced on 10 January 2017
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Opportunity (published 10 January 2017)
Closed future opportunity - This means that a potential contract has passed its approach to market date. A buyer can choose to consider any supplier interest or convert this notice into an opportunity ready for live procurement.
Contract summary
Industry
Internal audit services - 79212200
Location of contract
Yorkshire and the Humber
Value of contract
£700,000 to £1,000,000
Procurement reference
V / 2757
Published date
6 December 2016
Approach to market date
19 December 2016
Contract start date
3 April 2017
Contract end date
31 July 2019
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The University requires a Service Provider to provide
an internal audit service in compliance with the Higher
Education Funding Council for England's (Hefce)
Audit Code of Practice, as set out in the Memorandum
of assurance and accountability (MAA).
http://www.hefce.ac.uk/pubs/year/2016/201612/.
The internal audit service provided by the successful
Service Provider will be responsible for providing
assurance to the University's Audit and Risk
Committee and reporting to management on the
adequacy and effectiveness of:
-
Governance, risk management and control; and
-
Economy, efficiency and effectiveness (value for
money arrangements).
The scope of the internal audit service must include all
of the University's activities.
Estimated annual contract value of £100 - £1500k
More information
Spend profile
| Financial year | Budget |
|---|---|
| 2015/2016 | £0 |
Additional text
-
Register interest @ https://in-tendhost.co.uk/universityofleeds/aspx/Home
About the buyer
Contact name
Zoe Jones
Address
1- 3 Lifton Villa
Univerisy of Leeds
Leeds
LS2 7JT
England
centralpurchasing@adm.leeds.ac.uk
Website
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