Source: https://tendernation.io/opportunities/01a13c10-62cd-72df-ab2e-791046df70df/internal-audit-services

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closedGBopen procedureSuitable for SMEs

# Internal Audit Services

[The University Of Leeds](https://tendernation.io/buyers/the-university-of-leeds)

Estimated value

£700,000 to £1,000,000

Published

10 Jan 2017

Deadline

Closed

27 Feb 2017

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Open procedure

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

[More contracts for small businesses and VCSEs](/opportunities/for-small-businesses)## About this tender

### The University requires a Service Provider to provide

an internal audit service in compliance with the Higher

### Education Funding Council for England's (Hefce)

Audit Code of Practice, as set out in the Memorandum

of assurance and accountability (MAA).

[hefce.ac.uk/pubs/year/2016/201612](http://www.hefce.ac.uk/pubs/year/2016/201612/).

The internal audit service provided by the successful

Service Provider will be responsible for providing

assurance to the University's Audit and Risk

Committee and reporting to management on the

adequacy and effectiveness of:

-

Governance, risk management and control; and

-

Economy, efficiency and effectiveness (value for

money arrangements).

The scope of the internal audit service must include all

of the University's activities.

### Estimated annual contract value of Â£100 - Â£1500k

Additional information: Register interest @ [in-tendhost.co.uk](https://in-tendhost.co.uk/universityofleeds/aspx/Home)

## CPV classification

Internal audit services

Source

Contracts Finder (UK)

[View official notice ](https://www.contractsfinder.service.gov.uk/notice/6c775a3c-5488-43d3-8142-76ef61405d5f)

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