Scope
Description
HMLR requires an independent assessor to undertake an initial preliminary Readiness Assessment and an External Quality Assessment that will include a comprehensive assessment of HMLR's Internal Audit function.
The independent assessment shall:
- Assess the extent to which the Internal Audit function conforms with the GIAS and Government Functional Standard GovS009: Internal Audit.
-Review key documentation to assess HMLR's current processes to include: Mandate, charter, strategy, methodologies, processes, risk assessment, and internal audit plan.
- Assess the extent to which the Internal Audit function complies with applicable laws and/or regulations.
- Identify other areas within HMLR's Internal Audit process for potential continued improvement based on their experience and knowledge of best practice in the sector or elsewhere.
To participate:
1: Go to https://atamis-3446.my.site.com/login - sign up if you don't have an account
2: Go to 'Find Opportunities'
3. Search for 'External Quality Assessment' (C2288)'
4. Click 'Register Interest'
Once you have registered, please download all the Tender documents.
Total value (estimated)
- £25,000 excluding VAT
- £30,000 including VAT
Below the relevant threshold
Contract dates (estimated)
- 22 September 2025 to 21 September 2026
- 1 year
Main procurement category
Services
CPV classifications
- 79212200 - Internal audit services
Contract locations
- UK - United Kingdom
Participation
This procurement is reserved for
UK suppliers
Conditions of participation
See section 1 - Key Participation Requirements in Appendix E
Particular suitability
Small and medium-sized enterprises (SME)
Submission
Tender submission deadline
22 August 2025, 3:00pm
Submission address and any special instructions
1: Go to https://atamis-3446.my.site.com/login - sign up if you don't have an account 2: Go to 'Find Opportunities' 3. Search for 'External Quality Assessment' (C2288)' 4. Click 'Register Interest'
Tenders may be submitted electronically
Yes
Award criteria
Details can be found in Appendix E of the Invitation to Tender document.
Procedure
Procedure type
Below threshold - open competition
Contracting authority
HM Land Registry
- Public Procurement Organisation Number: PDZV-7449-YCMT
Trafalgar House, 1 Bedford Park
Croydon
CR0 2AQ
United Kingdom
Contact name: Chris Jones
Email: chris.jones1@landregistry.gov.uk
Website: https://www.gov.uk/government/organisations/land-registry
Region: UKI62 - Croydon
Organisation type: Public authority - central government