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Appointment of Internal Audit Service Provision

Published

Description

The University is seeking to procure a contract for Appointment of Internal Audit Service Provision. The contract dates will commence from 1st August 2023 until 31st July 2026. The contract may be extended based on two further one-year extensions, subject to annual approval from the Audit Committee. The maximum duration of this Contract will be five years. The University typically undertakes 8 to 10 audits per year. The University values the input and oversight of an account manager/partner who will consistently attend all meetings of the Audit & Risk Committee which meets 4 or occasionally 5 times each year. The University reserves the right to request additional ad-hoc internal audits to be undertaken A 3-year Internal Audit Plan will be agreed with the Audit & Risk Committee, which will be subject to an annual review.

Timeline

Publish date

a year ago

Close date

a year ago

Buyer information

Glyndwr University

Contact:
Arwel Staples
Email:
arwel.staples@glyndwr.ac.uk

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Notice topics

Accounting and auditing servicesAccounting, auditing and fiscal servicesAuditing servicesFinancial auditing servicesInternal audit servicesStatutory audit services

Related topics

Fiscal servicesAccounting review servicesFraud audit servicesStatutory audit servicesInternal audit servicesCorporate governance rating services

Source

Sell2Wales
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