Internal Audit Tender 2024 - 2027

Tender description

Addysg Oedolion Cymru | Adult Learning Wales AOC|ALW assesses internal audit performance on an annual basis. The basis of assessment includes, but is not restricted to, the following indicators:-• Cost of service• Quality and timeliness of production of Audit Needs Assessment• Skills and professionalism of the audit team• Evaluation of all systems objectives and control objectives identified for each system reviewed• Depth of audit work undertaken• Completion of audit work within agreed timetableNOTE: 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=147364.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:147364)