Internal Audit Services

Tender description

The Authority is seeking a fully comprehensive Internal Audit service providing management assurance on internal control including:-• Systems design and operation• Legislative compliance• Value for money• Fraud and corruption• Information & Technology systems• Tendering and contract reviews• Capital projects and investment• Effectiveness of risk management controls and processesThe successful supplier will be required to provide approximately 70 days work per year in total.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=118359.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (WA Ref:118359)