Provision of External and Internal Audit Services

Tender description

External Audit services - Tenders are invited for the provision of External Audit services for York St John University and its overseas subsidiary for a four year period from 1st August 2017 to 31st July 2021. The appointed firm shall be required to undertake all such work as deemed necessary to enable the auditors to complete their annual audits and reports. Internal Audit services - The Governing Body of the University require a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council (HEFCE) (and its successor) Code of Audit Practice to conduct independent appraisal of the University's activities (excluding audits of academic provision), its financial systems and management controls. The contract will be for a two year period from 1st August 2017 to 31st July 2019, plus two potential extensions of twelve months each. Closing date for tender submissions - Monday 12th December 2016 at 5pm. The deadline for clarification requests is Monday 5 December, all clarification requests will be responded to by close-of-play Wednesday 7 December. Please refer to tender documents on website at https://www.yorksj.ac.uk/about/tender-opportunities-at-york-st-john/ for further information.