What the buyer wrote
The University is inviting tenders to provide it with an internal audit service from the 1st September 2023. This will provide the primary internal audit resource to provide the Board of Governors’ Audit Committee and the Vice Chancellor and Chief Executive with assurance that the University has adequate arrangements to ensure that the University’s governance, risk management and internal controls are effective. It is expected that the scope of the internal audit provision will include:• Corporate Governance (essential)• Risk Management (essential)• Data Assurance – rolling annual programme of audits of statutory data returns (essential)• Key Financial Controls (essential)• Human Resources…
Details
- What the buyer calls it
- UOW889 Internal Audit Service
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Where
- in the West Midlands
- Kind of work
- Accountancy, audit and financial advice
Who the buyer named
Lucy Smith was the named contact on this notice.