Internal Audit Services
The Contracting Authority is seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership. Deliverables will include: Assurance Mapping Annual Internal Audit Plans Annual Report and Audit Opinion Audit Review Reports Monitoring and follow up reporting on audit recommendations Whistleblowing and fraud prevention Support for the Council’...
Buyer
Shetland Islands Council
Value
£1,200,000
Published
26 Apr 2022
Closes
27 May 2022
Procurement details
Source
Pcs
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
Lots
Lot 1 Internal Audit Services
Value not provided
The type of contract to be awarded is a contract for the provision of services to the Contracting Authority by a service provider. The procurement is governed by the Public Contracts (Scotland) Regulations 2015 (“the Regulations”) and Procurement Reform (Scotland) Act 2014. The procedure being followed is the Open Procedure in accordance with Regulation 28 o...
Delivery: Shetland Islands
Documents
Unlock document linkInternal Audit Services
Not provided
The Contracting Authority is seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) a...
Contract notice · Web page
Cover Letter
26 Apr 2022
Information and Instructions for Tenderers
26 Apr 2022
Form of Tender
26 Apr 2022
Schedule 1 - Internal Audit Requirement Specification
26 Apr 2022
Schedule 1A - Investigating Officer Procurement Specification
26 Apr 2022
Schedule 2 - Essential Terms and Conditions
26 Apr 2022
Schedule 3 - Quality Evaluation
26 Apr 2022
Schedule 4 - Schedule of Rates
26 Apr 2022
Certificate of Non-Collusion
26 Apr 2022
Schedule 5 - Staff
26 Apr 2022
Bank Reference Mandate
26 Apr 2022
Contains public sector information licensed under the Open Government Licence v3.0.