Provision of Internal Audit Service - Ombudsman and Commissioners

Tender description

Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales. It should provide, in an economical, efficient and timely manner: - an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement. - reviews of the adequacy of systems and compliance with financial controls. - advice on how value for money and return on investment in the core activities of each organisation can be measured and improved. - examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope. Lot 1: Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales. It should provide, in an economical, efficient and timely manner: - an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement. - reviews of the adequacy of systems and compliance with financial controls. - advice on how value for money and return on investment in the core activities of each organisation can be measured and improved. - examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.. Submissions for this OJEU notice may be made in the English or Welsh language, but only through this official OJEU notice. A submission in either language will not be treated less favourably than the other. The corresponding information in the Welsh language for this notice has been placed on the Gwerthwch i Gymru website.