Published date: 10 January 2017
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
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 / 2757/2
Published date
10 January 2017
Closing date
27 February 2017
Contract start date
3 April 2017
Contract end date
31 July 2020
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
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
Previous notice about this procurement
- Future opportunity
- Published 6 December 2016
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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Closing: 27 February 2017
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