Source: https://tendernation.io/opportunities/01a13b9b-7003-7192-b57e-22e6f4618ea4/uow889-internal-audit-service

closed GB open procedure

# UOW889 Internal Audit Service

[University of Worcester](https://tendernation.io/buyers/university-of-worcester)

Estimated value

£200,000

Published

4 Apr 2023

Deadline

Closed

1 May 2023

## Who can bid

- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

## About this tender

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• Grant audit and record keeping• Fraud prevention, detection and investigation• Competition and Markets Authority Compliance• UUK Accommodation Code of Practice

## CPV classification

Internal audit services Auditing services

Source

Find a Tender (UK) · Notice ocds-h6vhtk-03a4cf-2023-04-04T14:54:23+01:00

[View official notice](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-03a4cf-2023-04-04T14:54:23+01:00)

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