ID 3423708 - TEO - VSSNI - Provision of Internal Audit Services
Details
- Topic
- Accounting and auditing services
- Published
- 9 April 2021
- Submission
- 30 April 2021
- Source
- uk:ni-etenders
Tender description
The VSS is seeking to appoint a Contractor to provide an internal audit service. The scope of the Internal Audit Service includes monitoring and evaluating relevant business activities to help the Accounting Officer and the Audit and Risk Committee to assess whether the organisation’s process of internal control provides reasonable assurance that objectives will be achieved in the following areas: • Effectiveness and efficiency of operations; • Reliability of financial reporting; and • Compliance with established policies, procedures, laws and regulations.
Timeline
- Completed: Tender published9 April 2021Current notice
- Completed: Submission date30 April 2021
About the buyer
CPD - Supplies and Services Division 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
- 79212100 · Financial auditing services
- 79212200 · Internal audit services
- 79212300 · Statutory audit services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@cpd-supplies-and-services-division.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@cpd-supplies-and-services-division.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@cpd-supplies-and-services-division.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@cpd-supplies-and-services-division.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@cpd-supplies-and-services-division.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@cpd-supplies-and-services-division.gov |
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