totaltenders
Buying Organisation
University of Worcester
Contract Value
£200,000
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 Universitys 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
Internal audit services (CPV 79212200)
Auditing services (CPV 79212000)
West Midlands (UKG)
University of Worcester
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