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Internal Audit Services

Falmouth Exeter Plus

Buyer Contact Info

Buyer Name: Falmouth Exeter Plus

Buyer Address: Penryn Campus, Penryn, Cornwall, UKK30, TR10 9FE, United Kingdom

Contact Name: Chris Jones

Contact Email: c.jones@fxplus.ac.uk

Contact Telephone: +44 1326253504

Status
active
Procedure
open
Value
90000.0 GBP
Gross: 108000 GBP
Published
28 Apr 2025, 16:10
Deadline
02 Jun 2025, 11:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
79212200 - Internal audit services
Region
n/a
Awarded To
n/a
Official Source
Open Find a Tender

Description

Internal Audit is an independent appraisal function within the University providing a service to management and is responsible to the Board of Governors and Audit & Risk Committee. The key role of internal audit is to provide assurance to the Governing Body as to the adequacy of the systems of internal control (including those arrangements for achieving economy, efficiency and effectiveness). The Audit & Risk Committee is responsible for reporting annually to the Board of Governors about the adequacy of the systems of internal control in place across the University. To help it arriving at an opinion on this it may rely on an internal audit service, who will report to it. For day-to-day issues, the Audit & Risk Committee delegates the co-ordination, direction and control of the audit to the Executive Director of Finance, Audit & Risk. The Internal Auditors appointed will have direct access as necessary, to the Executive Director of Finance, Audit & Risk, the Vice Chancellor and to the Chair of the Audit & Risk Committee. The scope of internal audit work extends to all of the University’s activities. For each meeting of the Audit & Risk Committee (normally 3 per year) reports detailing the results of internal audit reviews undertaken must be presented. These need to be finalised and received by the University two weeks in advance of each meeting of the Audit & Risk Committee. In addition an annual report will be required summarising the work undertaken and providing an opinion to the Audit & Risk Committee as to the adequacy of the overall system of internal control. The successful firm may be asked to carry out special internal audit reviews requested by the Corporation, Audit & Risk Committee, Vice Chancellor or the Executive Director of Finance, Audit & Risk, providing such reviews do not compromise their objectivity or independence.

Linked Documents

No linked documents found for this notice.

Opportunity Context

More Information Links

External Link: https://www.find-tender.service.gov.uk/Notice/017432-2025

Link Description: Tender notice on Find a Tender

Lots

Lot LOT-0000 Status: active

Lot LOT-0000 Value: GBP 90,000

Lot LOT-0000 Value (Gross): GBP 108,000

Lot LOT-0000 Contract Start: 2025-07-21T00:00:00Z

Lot LOT-0000 Contract End: 2028-07-21T23:59:59Z

Lot LOT-0000 SME Suitable: Yes

Documents

Document Description: Tender notice on Find a Tender

Raw Notice JSON

Expand raw payload
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