Official UK procurement notice
Internal Audit · The Cornwall College Group (Dec 2021)
Authority: The Cornwall College Group (Education)
Sectors: Business Services & Consultancy (79) Delivery: South West (UKK3)
Planned pipeline valueValue not publishedpipeline notice, not a live tender
Tender notice expected 1 Aug 2022from the planned procurement notice
What is being bought
Published requirement descriptionPrior Information Only:The Cornwall college group are looking for a suitably qualified supplier(s) to carry out the internal audit functions.
CPV: Accounting, auditing and fiscal services
The lotProcurement structure
single lot · no lot value publishedLot #1Planned
- Description of Internal Audit ServicesThe Supplier shall provide the College with the following Services:• the provision of an internal audit service.• the provision of ad-hoc services as required by the College.2. Scope of the Internal Audit ServicesThe Supplier shall provide the College with an internal audit service that:• is performed with due professional care.• is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.• follow Audit Guidance from the Education and Skills Funding Agency (ESFA).• meet the deliverables set out in this document.• 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.• 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; ando secure propriety, economy, efficiency and effectiveness in all areas; ando indicate activities where value for money could be improved.As part of the internal audit service the Supplier shall also be required to:• liaise with the College’s appointed external auditor and the Education and Skills Funding Agency (ESFA) to enhance the level of service it provides to College.• 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 and Risk Committee.
Procedure terms & legal framework
From the official record · publisher note attached- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Past planning notice
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Unspecified in notice
- First published
- 8 Dec 2021, 09:20 GMT
- Last source update
- 8 Dec 2021, 09:20 GMT
- Authority reference
IATCCG061221- FTS notice number
2021/S 000-030463- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-02fe76Find a Tender
Publisher note: Prior Information Only
How it was run
Official notice- Submission deadline
- —
Timeline
8 Dec 2021 → 1 Aug 2022 · 2 dates- Notice published8 Dec 2021, 09:20 GMT
- Tender notice expected1 Aug 2022, 00:00 BST
Commercial outcome & contract awards
Pipeline notice- Awards (0)
- No award published
- Contracts (0)
- No contract published
- Bid statistics
- No aggregate bid statistics published
Contracting authority & participating public bodies
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.