Closed Tenderocds-kuma6s-144300

Provision of Internal Audit Service - Ombudsman and Commissioners

Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.It should provide, in an economical, efficient and timely manner:- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.- reviews of the adequacy of systems and compliance with financial controls.- advice on how value for money and return...

Buyer

Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru

Value

Not provided

Published

4 Sept 2024

Closes

11 Oct 2024

Procurement details

Source

Sell2Wales

Region

United Kingdom

Procurement method

Open

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

No CPV codes are available for this public record.

Lots

Lot default Provision of Internal Audit Service - Ombudsman and Commissioners

Value not provided

Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.It should provide, in an economical, efficient and timely manner:- an opinion on risk management arrangements, internal control and governance within the organi...

Internal Audit Tender Specification 2024 - ENG

4 Sept 2024

PDF

Internal Audit Tender Specification 2024 - CYM

4 Sept 2024

PDF

Contains public sector information licensed under the Open Government Licence v3.0.