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Contract Notice

Internal Audit Tender 2024 - 2027

  • First published: 30 January 2025
  • Last modified: 30 January 2025
  • Record interest

     

  • This file may not be fully accessible.

  •  

Contents

Summary

OCID:
ocds-kuma6s-147364
Published by:
Addysg Oedolion Cymru | Adult Learning Wales
Authority ID:
AA42110
Publication date:
30 January 2025
Deadline date:
28 February 2025
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

Addysg Oedolion Cymru | Adult Learning Wales AOC|ALW assesses internal audit performance on an annual basis. The basis of assessment includes, but is not restricted to, the following indicators:- • Cost of service • Quality and timeliness of production of Audit Needs Assessment • Skills and professionalism of the audit team • Evaluation of all systems objectives and control objectives identified for each system reviewed • Depth of audit work undertaken • Completion of audit work within agreed timetable

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Addysg Oedolion Cymru | Adult Learning Wales

Finance , 7 Coopers Yard, Curran Road,

Cardiff

CF10 5NB

UK

Matthew Lloyd

+44 2920235277

Matthew.lloyd@adultlearning.wales

1.2

Address from which documentation may be obtained


Addysg Oedolion Cymru | Adult Learning Wales

7 Coopers Yard, Curran Road,

Cardiff

CF10 5NB

UK

Matthew Lloyd

+44 2920235277

Matthew.lloyd@adultlearning.wales

1.3

Completed documents must be returned to:


Addysg Oedolion Cymru | Adult Learning Wales

Finance, 7 Coopers Yard, Curran Road,

Cardiff

CF10 5NB

UK

Matthew Lloyd

+44 2920235277

Matthew.lloyd@adultlearning.wales

2 Contract Details

2.1

Title

Internal Audit Tender 2024 - 2027

2.2

Description of the goods or services required

Addysg Oedolion Cymru | Adult Learning Wales AOC|ALW assesses internal audit performance on an annual basis. The basis of assessment includes, but is not restricted to, the following indicators:-

• Cost of service

• Quality and timeliness of production of Audit Needs Assessment

• Skills and professionalism of the audit team

• Evaluation of all systems objectives and control objectives identified for each system reviewed

• Depth of audit work undertaken

• Completion of audit work within agreed timetable

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147364.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

2.3

Notice Coding and Classification

79210000 Accounting and auditing services
1000 WALES
1010 West Wales and The Valleys
1011 Isle of Anglesey
1012 Gwynedd
1013 Conwy and Denbighshire
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1017 Bridgend and Neath Port Talbot
1018 Swansea
1020 East Wales
1021 Monmouthshire and Newport
1022 Cardiff and Vale of Glamorgan
1023 Flintshire and Wrexham
1024 Powys

2.4

Total quantity or scope of tender

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

IA 24-27 AOC ALW

4.3

Time Limits

Time-limit for receipt of completed tenders
    28-02-2025  Time  17:00

Estimated award date
 28-03-2025

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN  CY 

4.6

Tender Submission Postbox

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx

5 Other Information

5.1

Additional Information

(WA Ref:147364)

5.2

Additional Documentation

Audit_Tender_2024_Eng
Audit_Tender_2024_ML v2

5.3

Publication date of this notice

 30-01-2025

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
Matthew.lloyd@adultlearning.wales
Admin contact:
Matthew.lloyd@adultlearning.wales
Technical contact:
N/a
Other contact:
Matthew.lloyd@adultlearning.wales

Further information

Date Details
No further information has been uploaded.

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Additional Documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

docx
docx68.70 KB
This file may not be accessible.
docx
docx73.98 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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