Internal audit services

Tender description

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 GBP 100 — GBP 1500k.