Internal Audit
City College Plymouth requires a Service Provider to provide an internal audit service in compliance with the Code of Audit Practice to conduct independent appraisal of the College's activities (excluding audits of academic provision), its financial systems and management controls. The Internal Audit Service provided by the successful Service Provider will be responsible for providing assurance to the College's Governing Body on all financial and related control arrangements, including business risk. As part of its...
Buyer
City College Plymouth
Value
£50,000
Published
26 Apr 2021
Closes
15 Jul 2020
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
31 Aug 2020
Contract ends
31 Aug 2023
CPV classifications
79212200
Internal audit services
Lots
Lot default Internal Audit
£25,000
City College Plymouth requires a Service Provider to provide an internal audit service in compliance with the Code of Audit Practice to conduct independent appraisal of the College's activities (excluding audits of academic provision), its financial systems and management controls. The Internal Audit Service provided by the successful Service Provider will b...
Documents
Unlock document linkOpportunity notice on Contracts Finder
29 Jun 2020
Opportunity notice on Contracts Finder
Tender notice · Web page
RFQ134 Internal Audit
Not provided
RFQ134 Internal Audit
Tender notice · PDF
Appendix A - Pricing Schedule
Not provided
Appendix A - Pricing Schedule
Tender notice · Excel spreadsheet
Appendix B - CCP Standard Terms and Conditions
Not provided
Appendix B - CCP Standard Terms and Conditions
Tender notice · PDF
Appendix C - Suitability Assessment and Selection Questionnaire
Not provided
Appendix C - Suitability Assessment and Selection Questionnaire
Tender notice · Word document
Appendix D - Agreement Conditions Acceptance and Declaration
Not provided
Appendix D - Agreement Conditions Acceptance and Declaration
Tender notice · Word document
Appendix E - Service Requirements
Not provided
Appendix E - Service Requirements
Tender notice · Word document
Appendix F - Customer Requirements Method Statements
Not provided
Appendix F - Customer Requirements Method Statements
Tender notice · Word document
Awarded contract notice on Contracts Finder
26 Apr 2021
Awarded contract notice on Contracts Finder
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.