Source: https://tendernation.io/opportunities/01a13c46-4575-724d-b262-703426a533ac/internal-audit-services-for-falmouth-university closed GB open procedure Suitable for SMEs # Internal Audit services for Falmouth University [Falmouth Exeter Plus](https://tendernation.io/buyers/falmouth-exeter-plus) Estimated value £40,000 to £150,000 Published 23 Jan 2019 Deadline Closed 29 Mar 2019 ## 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](https://tendernation.io/opportunities/for-small-businesses) ## About this tender The successful tenderer shall enter into a contractual relationship with both Falmouth University and Falmouth Exeter Plus for the provision of internal audit services. Falmouth University is a Higher Education Corporation incorporated under the Further and Higher Education Act 1992. Under its governing document and conditions of funding, it is required to 'have a suitably resourced internal audit function which must comply with the professional standards of the Chartered Institute of Internal Auditors'. This tender seeks to procure those services. At the same time, internal audit services for the University's joint venture company, Falmouth Exeter Plus, are also being procured. Falmouth Exeter Plus is a company jointly owned with the University of Exeter and is a company limited by guarantee. The successful provider will assist the University in ensuring a robust governance environment through a systematic, disciplined and balanced approach to the evaluation of the effectiveness of the financial and internal controls, risk management and other governance processes, recognising that these should be proportionate to the scale and nature of the University's business. The contract will commence on 1st August 2019 and will operate for a period of three years in the first instance with an option, exercisable by the University, to extend the contract by agreement for a further two year period. The successful bidder will be required to present a draft three year audit strategy and draft annual audit plan covering 2019/20 to the University Audit Committee in April 2019. Additional information: ITT made available to Bidders Wednesday 23rd January 2019 Date by which Bidders will need to submit clarifications (if raised) Friday 22nd March 2019 at 12.00pm Mid-day ### Deadline for receipt of Tender ### Friday 29th March 2019 at 12.00pm mid-day Shortlisted Bidders Notified W/C 08th April 2019 ### Presentation Stage ### Thursday 25th April 2019 Preferred Bidders chosen (subject to contract) W/C 27th May 2019 Read full description ## CPV classification Internal audit services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/c4156ab4-737a-4c0f-ae13-0e6192be3482) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. 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