Provision of Internal Audit Services.
For the attention of: Tim Burton
LE11 3TU Loughborough
General address of the contracting authority: https://in-tendhost.co.uk/loughborouni/
Electronic access to information: https://in-tendhost.co.uk/loughborouni/
Electronic submission of tenders and requests to participate: https://in-tendhost.co.uk/loughborouni/
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Contract value: An internal audit service capable of providing an objective and independent appraisal of all the institution's activities, financial and otherwise. The provision of a service to the whole organisation, including the governing body and all levels of management. The internal audit service is responsible for evaluating and reporting to the institution's governing body and designated officer, and thereby providing them with assurance on the arrangements for risk management, control and governance and VFM.The service should cover all the Institution's activities, regardless of funding source that fall within the remit of the internal audit service. The internal audit service will consider the adequacy of controls necessary to secure propriety, economy, efficiency and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these and will fulfil the role as set in the HEFCE Financial Memorandum.Estimated value excluding VAT: 350 000 GBP
Published: 10 Jan 2013, Receipt by: 7 Feb 2013
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