Section one: Contracting authority
one.1) Name and addresses
The Cornwall College Group
Trevenson Road
Camborne
TR15 3RD
Contact
Chris Davey
Telephone
+44 7765546636
Country
United Kingdom
NUTS code
UKK3 - Cornwall and Isles of Scilly
Internet address(es)
Main address
one.3) Communication
Additional information can be obtained from the above-mentioned address
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Education
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Internal Audit
Reference number
IATCCG061221
two.1.2) Main CPV code
- 79200000 - Accounting, auditing and fiscal services
two.1.3) Type of contract
Services
two.1.4) Short description
Prior Information Only:The Cornwall college group are looking for a suitably qualified supplier(s) to carry out the internal audit functions.
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKK3 - Cornwall and Isles of Scilly
two.2.4) Description of the procurement
1. Description of Internal Audit ServicesThe Supplier shall provide the College with the following Services:• the provision of an internal audit service.• the provision of ad-hoc services as required by the College.2. Scope of the Internal Audit ServicesThe Supplier shall provide the College with an internal audit service that:• is performed with due professional care.• is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.• follow Audit Guidance from the Education and Skills Funding Agency (ESFA).• meet the deliverables set out in this document.• 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.• 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; ando secure propriety, economy, efficiency and effectiveness in all areas; ando indicate activities where value for money could be improved.As part of the internal audit service the Supplier shall also be required to:• liaise with the College’s appointed external auditor and the Education and Skills Funding Agency (ESFA) to enhance the level of service it provides to College.• 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 and Risk Committee.
two.3) Estimated date of publication of contract notice
1 August 2022
Section four. Procedure
four.1) Description
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
Section six. Complementary information
six.3) Additional information
Prior Information Only