Closed tender

Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr

Details

Buyer: Public Services Ombudsman for Wales
Topic: Accounting and auditing services
Published: 10 September 2020
Submission: 16 October 2020
Source: uk:sell2wales

Tender description

Cyflwyno gwasanaeth Archwilio Mewnol i Comisiynydd Plant, Comisiynydd Cenedlaethau’r Dyfodol, Comisiynydd Pobl Hŷn, Comisiynydd y Gymraeg ac Ombwdsmon Gwasanaethau Cyhoeddus Cymru. Dylai ddarparu, mewn modd economaidd, effeithlon ac amserol: • barn ar drefniadau rheoli risg, rheoli a llywodraethu mewnol o fewn y sefydliad er mwyn hysbysu’r Datganiad Llywodraethu. • adolygiadau o ddigonoldeb systemau a chydymffurfiad â rheolaethau ariannol. • cyngor ar sut gellir mesur a gwella gwerth am arian ac enillion ar fuddsoddiadau yng ngweithgareddau craidd pob sefydliad. • enghreifftiau o arferion da, yn cymharu a gwrthwynebu â systemau a gweithdrefnau mewn sefydliadau’r sector cyhoeddus sy’n debyg o ran maint a chwmpas.

Timeline

Completed: Tender published10 September 2020
Current notice
Completed: Submission date16 October 2020

About the buyer

Public Services Ombudsman for Wales is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

79210000 · Accounting and auditing services
79212200 · Internal audit services

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@public-services-ombudsman-for-wales.gov
Commercial Director	+44 •••• ••••••	••••••••@public-services-ombudsman-for-wales.gov
Procurement Manager	+44 •••• ••••••	••••••••@public-services-ombudsman-for-wales.gov
Category Lead	+44 •••• ••••••	••••••••@public-services-ombudsman-for-wales.gov
Senior Buyer	+44 •••• ••••••	••••••••@public-services-ombudsman-for-wales.gov
Contracts Manager	+44 •••• ••••••	••••••••@public-services-ombudsman-for-wales.gov