Source: https://tendernation.io/opportunities/01a13c8c-0e47-73b4-9b44-1e6c5e7c24bf/internal-audit-further-competition-via-the-crescent-purchasing-consortium-inte

awarded GB open procedure Suitable for SMEs

# INTERNAL AUDIT - Further Competition via the Crescent Purchasing Consortium Internal Audit - South West - LOT 9 (LOT 9 Suppliers Only) - AWARD

[Cornwall College e-Tendering](https://tendernation.io/buyers/cornwall-college-e-tendering)

Estimated value

£50,000 to £100,000

Published

19 May 2022

Deadline

Closed

14 Apr 2022

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Buyer says suitable for VCSEs

    The buyer ticked “suitable for voluntary, community and social enterprises” on the notice.
- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- 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 Supplier shall provide the College with an internal audit service that:

o is performed with due professional care.

o is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.

o follow Audit Guidance from the Skills Funding Agency (SFA). Or their successor

o meet the deliverables set out in this document.

o provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk.

o provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to:

o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and

o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; and

o secure propriety, economy, efficiency and effectiveness in all areas; and

o indicate activities where value for money could be improved.

As part of the internal audit service the Supplier shall also be required to:

o liaise with the College's appointed external auditor and the Skills Funding Agency (SFA) to enhance the level of service it provides to College.

o provide the College's appointed external auditor with copies of all reports including the annual report which have been completed and considered by the College Audit Committee.

The College's electronic tendering system (herein after referred to as In-Tend) will be used for this Further Competition/Tender [in-tendhost.co.uk/cornwall](https://in-tendhost.co.uk/cornwall) should you decide to provide a response to this Further Competition/Tender your Submission must be returned through In-Tend and received no later than 12 noon 14th April 2022 (herein after referred to as the Return Date)

Read full description

## CPV classification

Accounting, auditing and fiscal services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/2b60efe3-7945-4c76-8d01-02d2d5645dc8)

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[Buyer profile Cornwall College e-Tendering: past awards and live tenders](https://tendernation.io/buyers/cornwall-college-e-tendering) [Sector More Business services tenders](https://tendernation.io/sectors/business-services)

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