Provision of internal audit services to estyn

Contract details

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ID:

36653

OCID:

ocds-kuma6s-028699

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

NOV109353

Internal ref:

CON05/2015-16

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Estyn

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

For a full description of the contract please see the Tender Specification via http://www.etenderwales.bravosolution.co.uk/ . Role . Internal audit is an independent and objective appraisal service within Estyn which provides an independent and objective opinion to the Chief Inspector (Estyn’s Accounting Officer) on risk management, control and governance by measuring and evaluating their effectiveness in achieving the organisation’s agreed objectives. It does so by providing assurance to the Chief Inspector that the systems of internal control are adequate, effective and reliable. Internal audit also assists managers by evaluating and reporting on the elements of the internal control system for which they are responsible. Internal audit must support Estyn in achieving its objectives across all its work. The purpose, authority and responsibility of the internal audit activity must be formally defined in an internal audit charter, consistent with the Definition of Internal Auditing, the Code of Ethics, and the Public Sector Internal Audit Standards (PSIAS). .

Purchasing team:

N/a

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Contract dates

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Date awarded:

24 July 2015

Start date:

-

End date:

-

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Contract extensions

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Max extension options available:

0 (months)

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Additional information

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Additional information:

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Contact details

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Contract name:

Alison Palmer

Contract email:

Alison.Palmer@estyn.gov.wales

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