Provision of Internal Audit Service - Ombudsman and Commissioners

Contract details

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ID:

42311

OCID:

ocds-kuma6s-037630

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

APR128856

Internal ref:

Portal Ref: 42311

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Public Services Ombudsman for Wales

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

Delivery of an Internal Audit service to The Public Services Ombudsman for Wales, The Children's Commissioner and The Older People's Commissioner. It should to provide, in an economical, efficient and timely manner: • an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement. • reviews of the adequacy of systems and compliance with financial controls. • advice on how value for money and return on investment in the core activities of each organisation can be measured and improved. • examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.

Purchasing team:

N/a

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Contract dates

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Date awarded:

03 February 2016

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:

Chris Vinestock

Contract email:

corporate.services@ombudsman-wales.org.uk

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