Published date: 19 January 2022
Last edited date: 9 February 2022
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
Auditing services - 79212000
Location of contract
PL25 4DJ
Value of contract
£50,000 to £100,000
Procurement reference
IT-35-367-Proc_001_IA_ITT_CCG_19012022
Published date
19 January 2022
Closing date
17 February 2022
Closing time
12pm
Contract start date
1 August 2022
Contract end date
31 July 2024
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
The Supplier shall provide the College with an internal audit service that:
o is performed with due professional care.
o is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.
o follow Audit Guidance from the Skills Funding Agency (SFA). Or their successor
o meet the deliverables set out in this document.
o provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk.
o provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to:
o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and
o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; and
o secure propriety, economy, efficiency and effectiveness in all areas; and
o indicate activities where value for money could be improved.
As part of the internal audit service the Supplier shall also be required to:
o liaise with the College's appointed external auditor and the Skills Funding Agecy (SFA) to enhance the level of service it provides to College.
o provide the College's appointed external auditor with copies of all reports including the annual report which have been completed and considered by the College Audit Committee.
The contract is awarded for 2 years with option to extend a further 2 x 1 year based on performance and available budget
More information
Links
-
- https://in-tendhost.co.uk/cornwall/aspx/
- Additional information on how to apply for this contract
Additional text
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The Colleges electronic tendering system InTend will be used to manage this tender.
Registering your company on In-Tend
Supplier Side https://in-tendhost.co.uk/cornwall/aspx/Home
o Overview of Portal
o Intro to Project Summary Page/ Correspondence box
Useful Contact Information: In-Tend Helpdesk 0845 5578079 email: support@in-tend.co.uk
Is a Recurrent Procurement Type? : No
About the buyer
Contact name
Chris Davey
Address
Tregonissey Road
St Austell
Cornwall
PL25 4DJ
UK
Telephone
07765546636
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Closing: 17 February 2022, 12pm
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