Internal Audit

{
  "id": "030463-2021",
  "tag": [
    "planning"
  ],
  "date": "2021-12-08T09:20:18Z",
  "ocid": "ocds-h6vhtk-02fe76",
  "buyer": {
    "id": "GB-FTS-37073",
    "name": "The Cornwall College Group"
  },
  "tender": {
    "id": "IATCCG061221",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "description": "1.\tDescription of Internal Audit ServicesThe Supplier shall provide the College with the following Services:•\tthe provision of an internal audit service.•\tthe provision of ad-hoc services as required by the College.2.\tScope of the Internal Audit ServicesThe Supplier shall provide the College with an internal audit service that:•\tis performed with due professional care.•\tis in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.•\tfollow Audit Guidance from the Education and Skills Funding Agency (ESFA).•\tmeet the deliverables set out in this document.•\tprovides 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.•\tprovides the College with an objective assessment of adequacy and effectiveness of the College’s systems and controls to:o\tenable 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\tenable individual managers to know how reliable the College’s systems and controls for which they are responsible are; ando\tsecure propriety, economy, efficiency and effectiveness in all areas; ando\tindicate activities where value for money could be improved.As part of the internal audit service the Supplier shall also be required to:•\tliaise 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.•\tprovide 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."
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKK3"
          }
        ]
      }
    ],
    "title": "Internal Audit",
    "status": "planned",
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Prior Information Only:The Cornwall college group are looking for a suitably qualified supplier(s) to carry out the internal audit functions.",
    "communication": {
      "futureNoticeDate": "2022-08-01T00:00:00+01:00"
    },
    "classification": {
      "id": "79200000",
      "scheme": "CPV",
      "description": "Accounting, auditing and fiscal services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-37073",
      "name": "The Cornwall College Group",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK3",
        "locality": "Camborne",
        "postalCode": "TR15 3RD",
        "countryName": "United Kingdom",
        "streetAddress": "Trevenson Road"
      },
      "details": {
        "url": "http://www.cornwall.ac.uk",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "09",
            "scheme": "COFOG",
            "description": "Education"
          }
        ]
      },
      "identifier": {
        "legalName": "The Cornwall College Group"
      },
      "contactPoint": {
        "name": "Chris Davey",
        "email": "procurement@cornwall.ac.uk",
        "telephone": "+44 7765546636"
      }
    }
  ],
  "language": "en",
  "description": "Prior Information Only",
  "initiationType": "tender"
}