Internal Audit Services
This is a large award for Business Services — above three-quarters of comparable contracts. Based on 57,319 valued Business Services tenders in our corpus.
The University requires a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council for England's (Hefce) Audit Code of Practice, as set out in the Memorandum of assurance and accountability (MAA). http://www.hefce.ac.uk/pubs/year/2016/201612/.
The internal audit service provided by the successful Service Provider will be responsible for providing assurance to the University's Audit and Risk Committee and reporting to management on the adequacy and effectiveness of: - Governance, risk management and control; and - Economy, efficiency and effectiveness (value for money arrangements).
The scope of the internal audit service must include all of the University's activities.
Estimated annual contract value of £100 - £1500k
What the supplier must deliver
The University requires a Service Provider
The University requires a Service Provider to provide.
Service Provider will be responsible for providing
Service Provider will be responsible for providing.
The scope of the internal audit service
The scope of the internal audit service must include all.
Derived from the notice text — always confirm against the original documents.
Make the case to bid
Reveal who to approach at The University Of Leeds, and generate a go-to-market strategy from their news, accounts and people.
- OCID
- a5da40c6-3fc3-4558-b713-aa08b0393693
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- V / 2757/2
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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