Internal Audit

Concepts

• internal audit
• plymouth
• city college plymouth
• internal audit service
• code of audit practice
• audits of academic provision
• financial systems
• independent appraisal of the college
• part of its function
• assurance

Location

Description

City College Plymouth requires a Service Provider to provide an internal audit service in compliance with the Code of Audit Practice to conduct independent appraisal of the College's activities (excluding audits of academic provision), its financial systems and management controls. The Internal Audit Service provided by the successful Service Provider will be responsible for providing assurance to the College's Governing Body on all financial and related control arrangements, including business risk. As part of its function, the Service Provider will evaluate and report to management on the effectiveness of the systems and controls for which management are responsible.

Award Detail

CPV Codes

• 79212200 - Internal audit services

Other Information

RFQ134 Internal Audit RFQ134 Internal Audit.pdf Appendix A - Pricing Schedule Schedule A - Pricing Internal Audit.xls Appendix B - CCP Standard Terms and Conditions Appendix B - CCP Standard Terms and Conditions Goods and Services.pdf Appendix C - Suitability Assessment and Selection Questionnaire Appendix C - Suitability Assessment & Selection Questionaire inc Exclusions-1 v2.docx Appendix D - Agreement Conditions Acceptance and Declaration Appendix D - Agreement Conditions Acceptance and Declaration Form.docx Appendix E - Service Requirements Appendix E - Service Requirements.docx Appendix F - Customer Requirements Method Statements Appendix F - Customer Requirements Method Statements.docx