GTR 85330210

Prior Information Notice Provision Of Internal Audit Service - Ombudsman And Commissioners

ICB — International Competitive Bid Closed Northern Europe
Tender Information
GTR Reference
85330210
Tendering Authority
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Financer Name
Self-Funded
Work Title
Prior Information Notice Provision Of Internal Audit Service - Ombudsman And Commissioners
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Northern Europe
Political Region
European Union,G20
Last Date of Bid Submission
05-11-2024 Closed
Work Detail
Delivery Of An Internal Audit Service To The Children’S Commissioner, Future Generations Commissioner, Older People’S Commissioner, Welsh Language Commissioner And Public Services Ombudsman For Wales. It Should 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.
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
35061926-2507-49ef-a70c-84cf376c17ed.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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