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...
Documents
Unlock document linkInternal Audit Tender Specification 2024 - ENG
4 Sept 2024
Internal Audit Tender Specification 2024 - CYM
4 Sept 2024
Contains public sector information licensed under the Open Government Licence v3.0.