Public tenders for auditing in Leeds United Kingdom

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SO7477 RM4969 Provision of Auditing Services for the Home Office

Crown Commercial Service (Newport) | Published January 19, 2015
Winner
KPMG LLP , LS1 4DW
cpvs
79212000

SO7477 RM4969 Provision of Auditing Services for the Home Office

Auditing services

Internal and External Audit Services | Published November 11, 2017  -  Deadline January 19, 2018
cpvs
79212000, 79212200, 79200000, 79210000, 79212100

Leeds Beckett University are seeking to appoint internal and external auditors for a period of 3 years commencing 1.8.2018, with an option to extend for 1 year.

Leeds Beckett University require internal auditors to provide an internal audit service in accordance with the Audit Code of Practice set out in the Model Financial Memorandum between the Higher Education Funding Council for England (HEFCE) and institutions. A link to the Memorandum is given below.

http://www.hefce.ac.uk/media/hefce/content/pubs/2014/201412/HEFCE2014_12.pdf

Leeds Beckett University require external auditors to provide an external audit service in accordance with the Audit Code of Practice set out in the Memorandum of Assurance and Accountability between the Higher Education Funding Council for England (HEFCE) and institutions. A link to the Memorandum is given below.

http://www.hefce.ac.uk/media/hefce/content/pubs/2014/201412/HEFCE2014_12.pdf

Audit Services - External & Internal

LEEDS FEDERATED HOUSING ASSOCIATION LIMITED | Published December 1, 2017  -  Deadline December 18, 2017
cpvs
79212000

The Association is seeking to procure the services of suitably experienced and qualified organisations to provide internal and external audit services for a four year period starting 1 April 2018 and commencing with the auditing of accounts for the financial year 2018 / 2019. The Association is issuing the tender for Internal Audit and External Audit services at the same time. In line with good practice, Leeds Federated Housing Association will award the two contracts to different organisations. Tenderers may submit prices against either or both Lots, but will only be appointed to one.

Audit Services - External & Internal FUTURE OPPORTUNITY NOTICE

LEEDS FEDERATED HOUSING ASSOCIATION LIMITED | Published November 27, 2017  -  Deadline December 1, 2017
cpvs
79212000

FUTURE OPPORTUNITY NOTICE - ITT TO BE PUBLISHED W/E 01/12/17 The Association is seeking to procure the services of suitably experienced and qualified organisations to provide internal and external audit services for a four year period starting 1 April 2018 and commencing with the auditing of accounts for the financial year 2018 / 2019. The Association is issuing the tender for Internal Audit and External Audit services at the same time. In line with good practice, Leeds Federated Housing Association will award the two contracts to different organisations. Tenderers may submit prices against either or both Lots, but will only be appointed to one.

Internal Audit Services

University of Leeds | Published January 12, 2017  -  Deadline February 27, 2017
cpvs
79212200

The University requires a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council for England's (Hefce).

Audit Code of Practice, as set out in the Memorandum of assurance and accountability (MAA).

http://www.hefce.ac.uk/pubs/year/2016/201612/

The internal audit service provided by the successful Service Provider will be responsible for providing assurance to the University's Audit and Risk Committee and reporting to management on the adequacy and effectiveness of:

— Governance, risk management and control; and

— Economy, efficiency and effectiveness (value for money arrangements).

The scope of the internal audit service must include all of the University's activities.

Estimated annual contract value of 100 — 150 000 GBP.

Internal Audit Services

University of Leeds | Published January 12, 2017
cpvs
79212200

The University requires a Service Provider to provide an internal audit service in compliance with the Higher Education Funding Council for England's (Hefce).

Audit Code of Practice, as set out in the Memorandum of assurance and accountability (MAA).

http://www.hefce.ac.uk/pubs/year/2016/201612/

The internal audit service provided by the successful Service Provider will be responsible for providing assurance to the University's Audit and Risk Committee and reporting to management on the adequacy and effectiveness of:

— Governance, risk management and control; and

— Economy, efficiency and effectiveness (value for money arrangements).

The scope of the internal audit service must include all of the University's activities.

Estimated annual contract value of 100 — 150 000 GBP.

Internal Audit Services

University of Leeds | Published December 7, 2016
cpvs
79212200

Internal Audit Services.

External Audit Services

Northern Gas Networks Limited | Published November 2, 2016
cpvs
79212000, 79212100

This notice if for a tender event to provide External Audit Services for Northern Gas Networks Limited.

The successful company would be appointed to start audits in March 2018, the anticipated contract award date is the end of January 2018 with a contract term of 10 years, in line with EU regulation.

List of Audits maybe subject to change (this will be detailed further in the tender documents).

1. Audit of the group statutory accounts and Group Reporting.

2. Additional work — as required.

3. Regulatory accounts and other reporting as required by the Regulatory Financial Reporting Standards issued by Ofgem.

4. Covenant compliance works.

The tender will be advertised for Expressions of Interest via Achilles using the following Achilles codes: 2.0.0, 2.3.0, 2.3.8 and the tender event will take place on NGNs e tender portal — Ariba.

If you are not already registered please contact the named person in this notice who will provide instructions on how to register.

External Audit Services

Northern Gas Networks Limited | Published November 2, 2016
cpvs
79212000, 79212100

This notice if for a tender event to provide External Audit Services for Northern Gas Networks Limited.

The successful company would be appointed to start audits in March 2018, the anticipated contract award date is the end of January 2018 with a contract term of 10 years, in line with EU regulation.

List of Audits maybe subject to change (this will be detailed further in the tender documents).

1. Audit of the group statutory accounts and Group Reporting.

2. Additional work — as required.

3. Regulatory accounts and other reporting as required by the Regulatory Financial Reporting Standards issued by Ofgem.

4. Covenant compliance works.

The tender will be advertised for Expressions of Interest via Achilles using the following Achilles codes: 2.0.0, 2.3.0, 2.3.8 and the tender event will take place on NGNs e tender portal — Ariba.

If you are not already registered please contact the named person in this notice who will provide instructions on how to register.

Children's Social Care Audit Training

Doncaster Children?s Services Trust | Published April 30, 2015  -  Deadline May 15, 2015
cpvs

Doncaster Children's Services Trust (DSCT) is in the process of reviewing the range of audits it undertakes to evaluate the quality of practice and the impact of services for children, young people and their families. Audits undertaken range from individual case file audits looking at the quality of social work practice and the contribution of partners; to thematic reviews and observations in settings. We are also looking to introduce audit practice for early help services. In addition, our new schedule of audits includes simulated runs of the case file audit and individual and composite reports required by Ofsted when the unannounced inspection is called. DCST wish to contract with a suitably experienced organisation who will support us in making improvements by training and developing approx. 40 staff across the organisation to undertake high quality audit work. This will include senior colleagues who will undertake sample audits and moderate the quality of other audits; as well as Team Managers and Advanced Practitioners who will review individual case files on a regular basis. Any organisation proposing to undertake this contract must have: a) Experience of delivering a service similar in size and scope to this contract b) Substantial experience of working with children's social care c) A thorough understanding of the Ofsted inspection process and the way that Ofsted evaluates the quality of case files.

Prepayment Accounts Payable Audit Software

Leeds City Council | Published November 28, 2014  -  Deadline December 12, 2014
cpvs
48440000, 48441000, 48442000, 48443000

Leeds City Council is inviting tenders for the pre-payment analysis of the Council's accounts payable transactions and master file entries to prevent invoicing errors, duplicate payments, supplier fraud and compliance issues.

 

HD 19/15 Road Safety Audit - Maintain & Develop Road Safety Audit Database

 | Published July 18, 2016
cpvs
71311000

HD 19/15 Road Safety Audit - Maintain & Develop Road Safety Audit Database

Audit of Healthcare Costs

Ministry of Justice. | Published October 11, 2017  -  Deadline January 31, 2017
Winner
PricewaterhouseCoopers
cpvs
79410000

Audit of Healthcare Costs

Green Claims Audit Works

Highways Agency | Published October 27, 2017  -  Deadline October 25, 2017
Winner
KPMG Llp
cpvs
71311210

Green Claims Audit Works.

Z/2468 Inclusive Environmental Audit 2016

University Of Leeds | Published May 13, 2016  -  Deadline May 26, 2016
cpvs
71313000

You are invited to submit a tender for an Inclusive Environmental Audit which would assist with enabling the University of Leeds to comply with the relevant aspects of the Equality Act 2010 as required.

GB-SHEFFIELD: Domestics Electronic Cleaning Audit System

SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | Published October 10, 2014  -  Deadline October 16, 2014
cpvs
98514000, 48330000, 48100000

Domestic services – requirement for electronic cleaning audit system in line with Department of Health 2007 National Cleaning Standards.Requirements as follows:•Web based application to reside on Micad hosted server.•Integrated with Micad (Estates room data programme) to enable information to be provided quickly and up to date and provision for ongoing current information.•Comprehensive reports detailing scores, actions required plus quarterly and annual reports. •Facility to record audit score data for the 49 elements which conforms to National Cleaning Standards.•Training on site•Fully supported via help desk assistance.•Operated via tablet device for room data to be downloaded to remove paperwork.•Audits to be downloaded by functional area.•Ability to download functional areas ‘on the go’. •Corrective actions detail reason for failure.•Able to download PDF version of audit to service users.•Local reference sites.•Additional application available to create work schedules and provide costing information.•Ability to link to STH Estates Help desk.Please note that this notice replaces the following notice https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=115464140TKR-2014109-PRO-6077537

GB-SHEFFIELD: Electronic Cleaning Audit System

SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | Published October 10, 2014  -  Deadline October 16, 2014
cpvs
98514000, 48100000, 48330000

Requirements as follows:•Web based application to reside on Micad hosted server.•Integrated with Micad (Estates room data programme) to enable information to be provided quickly and up to date and provision for ongoing current information.•Comprehensive reports detailing scores, actions required plus quarterly and annual reports. •Facility to record audit score data for the 49 elements which conforms to National Cleaning Standards.•Training on site•Fully supported via help desk assistance.•Operated via tablet device for room data to be downloaded to remove paperwork.•Audits to be downloaded by functional area.•Ability to download functional areas ‘on the go’. •Corrective actions detail reason for failure.•Able to download PDF version of audit to service users.•Local reference sites.•Additional application available to create work schedules and provide costing information.•Ability to link to STH Estates Help desk.

GB-Leeds: HSCIC-14-0150 GPES Audit Review

Health and Social Care Information Centre | Published December 9, 2014  -  Deadline December 15, 2014
cpvs
79212000, 79212200

A contract opportunity for a Health and Social Care Information Centre requirement with the reference HSCIC-14-0150 is now available. Please follow the link to access to the documents.https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=122720430If you experience any technical problems, please contact the Delta Helpdesk on 0845 270 7050. Any queries or correspondence should be submitted via the Delta portal. Any query or correspondence regarding this ITT should be via Delta. Please take note of the deadlines and terms and conditions this ITT is run under.Thank you,The Procurement Team,Health and Social Care Information Centre

Specialist HR Capability Audit Consultancy

Ministry of Justice. | Published August 2, 2017  -  Deadline August 16, 2017
cpvs
79414000

For the full Statement of Requirements please refer to the attached Appendix B - Statement of Requirement. It is expected that the supplier will deliver a comprehensive HR capability audit and mapping of current skills to future organisational requirements. This work will be delivered using a project management approach to design and delivery methodology to ensure the specified timelines and objectives are met and that the work is organised in manageable phases of activity with clear outcomes of each phase based on the objectives set as follows. Phase 1) Consultation on requirements, diagnostic of approach and design of audit Expected outcomes: 1.1.1. Proposed approach to consultation for delivery of diagnostic 1.1.2. Communications and engagement plan for diagnostic activity 1.1.3. Detailed plan for delivery approach and audit methodology 1.1.4. Risk and issues log Phase 2) Delivery of capability audit Expected outcomes: 1.1.5 Communications and launch plan for capability audit 1.1.6 Technology compatible online audit tool with suitable reporting ability 1.1.7 Progress report updates Phase 3) Analysis, recommendations and capability plan Expected outcomes: 1.1.8 Detailed analysis of capability audit results - key themes, comparisons to external global standards, compatibility analysis against strategic requirements 1.1.9 Access to raw data 1.1.10 Thorough recommendations for action plan to address identified gaps and issues 2.0 Detailed capability and development plan To achieve the above it is expected that the supplier will provide the following in managing this programme of activity: 1) Dedicated resource to project manage the work 2) A fit for purpose project plan to deliver the proposed approach and specified timelines 3) Communications and engagement plan adapted to suit appropriate stakeholder audiences 4) Technology compatibility assessment for any technological audit interventions i.e. online surveys 5) Reporting mechanisms to produce delivery of planned objectives, anticipated benefits and management of cost controls

Releasing Capacity in General Practice Audit Tool

NHS England (Cumbria and the North East) | Published February 3, 2017  -  Deadline October 14, 2016
Winner
The Primary Care Foundation Limited
cpvs
73000000

NHS England has previously commissioned a study into workload pressures and the report from the study, 'Making Time in General Practice' was published in September 2015. The study identified sources of bureaucracy and potentially avoidable GP workload which can be actioned at a national level as well as through service redesign by practices themselves. NHS England has awarded this contract to establish an ongoing programme to measure the impact of the programme of actions using the same methodology as in the original 'Making Time in General Practice' report.