UOW889 Internal Audit Service

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    "description": "The University is inviting tenders to provide it with an internal audit service from the 1st September 2023.  This will provide the primary internal audit resource to provide the Board of Governors’ Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University’s governance, risk management and internal controls are effective.  It is expected that the scope of the internal audit provision will include:•\tCorporate Governance (essential)•\tRisk Management (essential)•\tData Assurance – rolling annual programme of audits of statutory data returns (essential)•\tKey Financial Controls (essential)•\tHuman Resources•\tGrant audit and record keeping•\tFraud prevention, detection and investigation•\tCompetition and Markets Authority Compliance•\tUUK Accommodation Code of Practice",
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        "description": "The University is inviting tenders to provide it with an internal audit service from the 1st September 2023.  This will provide the primary internal audit resource to provide the Board of Governors’ Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University’s governance, risk management and internal controls are effective.  It is expected that the scope of the internal audit provision will include:•\tCorporate Governance (essential)•\tRisk Management (essential)•\tData Assurance – rolling annual programme of audits of statutory data returns (essential)•\tKey Financial Controls (essential)•\tHuman Resources•\tGrant audit and record keeping•\tFraud prevention, detection and investigation•\tCompetition and Markets Authority Compliance•\tUUK Accommodation Code of PracticeThe University will be holding a supplier pre-engagement event on Wednesday 1 March 2023 at 1pm. Further information on this event can be found on the University's tender portal https://in-tendhost.co.uk/universityofworcester."
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