Public tenders for auditing in United Kingdom

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!
BusinessauditingUnited Kingdom

Building Maintenance and Compliance DPS OJEU-Contract Notice 2019/S 061-140763 (please scroll the CPV codes as they are in numerical order)

WESTWORKS PROCUREMENT LIMITED | Published May 9, 2019  -  Deadline April 2, 2029
cpvs
39141000

You are invited to apply for a position as a participating supplier (hereinafter "supplier") on the Westworks Building Maintenance and Compliance DPS which is being procured for the benefit of "Collaboration" consortia which is described in more detail below. OVERVIEW OF OUR REQUIREMENT The Authority wishes to select a number of Suppliers to form the DPS to provide maintenance, refurbishment and major works services to Westworks and Collaboration consortia users. The purpose of this DPS is to ensure we have a range of suppliers that can cater for the varied demands of the client group. Some opportunities derived from this DPS may include broader requirements such as joint ventures and community led schemes. The aim is to deliver sustainably i.e. at the best value to the most people and we need a range of contractors and providers to help meet this challenge in a flexible and proactive way. The Works are being set out in categories as follows (all categories can be applied to residential or commercial property and as planned or responsive works): 1. Kitchen/bathroom installation (including commercial catering equipment installation, repair & maintenance, supply) 2. Electrical installations & testing, emergency lighting, Portable Appliance Testing 3. Gas installation and servicing, including gas servicing auditing 4. Roofing (including flat & pitched roofing, roofing repairs, flat to pitch conversion, novel roofing systems installation, roofline remedial and maintenance works) 5. Groundworks (including paving, drainage, street furniture and remodelling works etc) 6. Insulation and remedials (including external insulation installation and maintenance, insulation and cavity insulation clearing and reinstatement) 7. Damp proofing/waterproofing 8. Window and door installations (including access, egress and fire escapes) 9. Decorations (internal and external) 10. M&E and Building Engineering services 11. General building (including multi-workstream projects and maintenance services) 12. Compliance with statutory requirements (Water Safety, Asbestos survey and removal, FRA etc) You may apply for any or all categories. Westworks and Collaboration's Users cover a wide geographical area. Applicants do not need to be able to service all of this area but are required to indicate the postcodes that they would be able to service. During the operation of the DPS it will be possible for companies to add or remove postcodes as their businesses develop. Westworks will invite suppliers to bid for specific call-off contracts by Category and Post Code.

Statutory Audit and Multi-Specialty Audit Services & Advisory Consultancy Services

East Of England NHS Collaborative Hub | Published August 13, 2019  -  Deadline September 18, 2019
cpvs
66171000

Scope and Context of the Services It is intended that Providers awarded to this Framework will support publicly funded entities, helping them meet current and future regulatory and legislative obligations and requirements. The purpose of this procurement is to secure up to twenty (20) providers per Lot to help provide capacity within the market place and to help EOECPH in the delivery of timely and relevant advisory and support services for current customers as well as those new customers of tomorrow. Services to be provided under this Framework have been broken down in to Lots, Bidders may bid for and be awarded against more than one Lot. This ITT and proposed framework has eight (8) Lots: Lot One - External Audit Lot Two - Internal Audit Lot Three - Counter Fraud Services Lot Four - Internal Audit & Counter Fraud Services Lot Five - Workforce Investigation Services Lot Six - VAT Audit Services Lot Seven - Local Security Management Specialists Lot Eight - Consultancy Audit & Financial Services Service Standards, Skills and Abilities EOECPH is interested in partnering for this Framework with organisations that can demonstrate and evidence compliance with the following key standards and capabilities, as may be applicable and where so indicated by the Lot requirements: - Local Audit and Accountability Act (2014) - Public Sector Internal Audit Standards for Internal Audit (PSIAS) - NHSCFA Code of Practice (appendix 1) - NHS foundation trusts: Code of Governance - NHSCFA Counter Fraud Manual - Government Functional Standard GovS 013: Counter Fraud (GFS) (appendix 2) - NHSCFA's Values and Behaviours Framework (appendix 3) - HFMA NHS Audit Committee Handbook - Relevant parts of the NHS Standard Contract Service Condition. - Directions to NHS Trusts and Special Health Authorities in respect of Counter Fraud 2017. - The Accounts & Audit Regulations 2015 - Monitor's Code for Foundation Trusts - National Audit Office (NAO) International Auditing Standards and Ethical Standards - The Auditing Practices Board (APB) Practice Notes such as: - Practice Note 10 - Audit of Financial Statements of Public Sector Bodies in the United Kingdom - Accounts and Audit Regulations 2015 - 2018/19 independent auditor's reports (local government) - - The Auditor General for Scotland o Audit Scotland Technical guidance note 2019/5(LG) o Audit Scotland NHS in Scotland 2019 - The Irish Auditing and Accounting Supervisory Authority (IAASA) - Local Government (Northern Ireland) Act 2014 - Value Added Tax Act 1994 (VAT Act 1994) - Her Majesty's Revenue and Customs (HMRC) https://www.gov.uk/hmrc-internal-manuals/vat-government-and-public-bodies/vatgpb9000 - VAT Notice 749: local authorities and similar bodies - HMRC internal manual - VAT Government and Public Bodies o Section 41 (Contracted Out Services) o Section 33 (Local government) VAT refund schemes The above list is not intended to be exhaustive, it is reflective of a sample of existing legislation,

Internal Audit Services

settle | Published August 5, 2019  -  Deadline September 16, 2019
cpvs
79212200

Settle on behalf of its current and future subsidiaries invite bids from suitably qualified and experienced Supplier in relation to entering into a contract agreement to undertake and deliver Internal Audit Services.

Supply of Services to Develop a New Change & Portfolio Management Office (CPMO)

UNIVERSITY OF DERBY | Published August 13, 2019  -  Deadline September 13, 2019
cpvs
79400000

The University is inviting RFQs (requests for quotations) for the supply of services to scope, design and implement a new Change & Portfolio Management Office (CPMO). We would envisage an initial three month period to get the CPMO established, with the potential optional additional of ongoing consultancy support over a 12 month period. Core elements of the services required are as follows: • Defining the scope and remit of the CPMO. • Establishing a team structure and identifying the roles and responsibilities that sit within it. • Supporting with the recruitment to these roles in terms of shaping job descriptions and interviewing potential candidates. • Developing key CPMO processes and governance, and any supporting templates. • Auditing current projects / programmes happening across the University and aligning these with the principles of processes of the CPMO. • Supporting the transition of the CPMO into business as usual through communications, engagement, coaching and knowledge transfer

Invitation to Tender for External Audit Services

National Physical Laboratory | Published August 13, 2019  -  Deadline September 12, 2019
cpvs
79200000

For more than century, NPL has been the silent partner in industry, providing the measurement services that underpin the UK's prosperity and quality of life. Our focus aims to position NPL as a leader in its field, at the forefront of science, engineering and technology in the UK, to accelerate UK industry for the next 100 years and beyond, and this all starts with strong and reliable financial control and reporting. NPL is seeking to appoint an agency for an initial 12-month period (with 2x 12 month extension clause) to provide External Audit services that integrate with the organisation's internal finance team for efficient and timely auditing. NPL has been with legacy auditors since moving back into government ownership in 2015 and we now believe it is time to develop a new relationship with a dedicated audit team. As a now government owned organisation we are looking for auditors who can attest to a high level of control. This provides assurance to the government, good governance generally and financial reliability to our customers and owner. Participants in the tender should ideally have a background in delivering work on behalf of leading UK and/or European science facilities or STEM communities, government arm's length bodies or other entities of a similar nature to NPL. We welcome submissions from companies who fit the criteria outlined in this brief and can demonstrate how they will meet the brief and help to position NPL as the experts and authority in measurement.

Intellectual Property Cultural Audit

The Arts Council England | Published August 16, 2019  -  Deadline September 10, 2019
cpvs
73000000

The Midlands Area Team would like to procure the services of a suitable consultancy or organisation to oversee the Intellectual Property Cultural Audit project. Working with the Greater Birmingham and Solihull Local Enterprise Partnership (GBSLEP) to carry out a full Intellectual Property (IP) audit of 6 x National Portfolio Organisations (NPO's) in the Midlands area. Demonstrating in economic terms the value of intangible assets, a process which is common in other creative industries, and creating a strategy for IP development. Cultural organisations trade on their reputation, staff knowledge, contacts, services they provide and educational resources. This is the foundation for IP in a company, by going through this process IP can be formally identified, protected and quantified financially. 6 NPO's will be selected by the consultant and panel of Arts Council England (ACE) staff, to go through an initial scoping exercise to test the extent of IP held within the company and its suitability for the programme. The organisations will undergo a full IP audit, supported by GBSLEP. Each Local Enterprise Partnership has an outreach department of the Intellectual Property Office (IPO) which undertakes these audits across business sectors. It is expected that not all of the companies going through the process will have the capacity or IP resources to fully develop a strategy to protect and manage the assets. If this is the case the consultant will carry out a first stage assessment and with the LEP give suitable advice on how to approach IP going forward. If there is viable IP, companies will create an IP strategy and receive business support from the LEP to exploit and protect this, with the potential for developing additional income streams. Case studies will be produced by the consultant showing the range of potential IP in the cultural sector. Three existing NPO's that utilise IP in their trading operations will be featured as case studies, as well as the 6 NPO's that have been part of the programme. The case studies will be used by ACE to create a toolkit for other arts organisations to review their current IP and its potential. The consultant will fully evaluate the programme. A final report will be submitted to ACE outlining the process of an IP audit, results from the test cases and recommendations going forward for cultural organisations who want to identify and protect the IP that is generated in their operational activity. Please Note: To express an interest or to submit a bid please log into ACE's eSourcing portal: https://public.bravosolution.co.uk/artscouncil/web/login.html

External Audit and Finance Services

Zero Waste Scotland Ltd | Published August 2, 2019  -  Deadline September 2, 2019
cpvs
79200000, 79210000, 79212000, 79212100, 79212200, 79212300

Zero Waste Scotland wishes to appoint a Contractor for the provision of external audit services for annual statutory financial statements, Statement of Compliance and advice on technical accounting and other financial matters as necessary CPV: 79200000, 79210000, 79212000, 79212100, 79212200, 79212300.

Internal Audit Services

THE NATIONAL MUSEUM OF THE ROYAL NAVY | Published July 22, 2019  -  Deadline August 30, 2019
cpvs
79212200

The National Museum of the Royal Navy, the National Army Museum and the RAF Museum are seeking to jointly award a contract for the provision of internal audit services for an extendable term of a minimum of three and a maximum of five years (the two-year extension subject to satisfactory performance). The successful Supplier is required to deliver a comprehensive risk-based internal audit service to each of the National Museums, that meets the Public Sector Internal Audit Standards, delivering an objective, independent appraisal of activities, including the governance structure and all levels of management.

Internal Audit Services

In-tend Education Portal | Published August 1, 2019  -  Deadline August 30, 2019
cpvs
79212200

CC-EL-RM-2019-003 Internal Audit Services Chesterfield College wish to invite tenders for the supply of Internal Audit Services. The scope is largely restricted to financial transactions, however, the College's Corporation Board require assurance on a broad range of issues which are driven by a Risk Management framework that identifies those areas of highest risk and which the Internal Auditors would utilise to carry out Internal Audit assignments CONTRACT TERM: From effective date until 31st of July 2022 (Option to until 31.07.2023) PROCEDURE: Open procedure DOCUMENTS: Register, express interest and download documentation via the In-Tend Education Portal https://in-tendhost.co.uk/education portal/ CLARIFICATIONS: All questions to be submitted via the portal. DATE FOR RETURN OF TENDERS: 30th of August 2019 12.00 Noon UK Time

Consultancy for Audit of Local Employment Services (Consultancy for Audit of Local Employment Services)

Nottinghamshire County Council | Published August 21, 2019  -  Deadline August 29, 2019
cpvs
730000

Nottinghamshire County Council has initiated an Employment and Health programme to enable the County to grow a productive workforce and empower people, with disability and health needs and care leavers to work. The aim is to develop the economy, create work and foster conditions for good employment...lities and long- term health conditions to gain work. As part of the first phase of this programme we would like to work with a strategic partner to enable us to develop an inclusive employment strategy with a specific deliverable of an audit of our current position in employment support services.

Consultancy for Audit of Local Employment Services

Nottinghamshire County Council | Published August 21, 2019  -  Deadline August 29, 2019
cpvs
79000000,

Nottinghamshire County Council has initiated an Employment and Health programme to enable the County to grow a productive workforce and empower people, with disability and health needs and care leavers to work. The aim is to develop the economy, create work and foster conditions for good employment and we will invest in specific support for care leavers, people with disabilities and long- term health conditions to gain work. As part of the first phase of this programme we would like to work with a strategic partner to enable us to develop an inclusive employment strategy with a specific deliverable of an audit of our current position in employment support services.

Audit Assistant

Sandwell Metropolitan Borough Council | Published August 16, 2019  -  Deadline August 23, 2019
cpvs
79620000

Audit Assistant Hours: 37 hours per week, to be agreed with the manager Start Date: ASAP for 3 Months Rate of Pay: Band F ?15.36 (PAYE) Contract Type: Agency Location: Sandwell Council House, Oldbury or various locations across the Borough of Sandwell Job Description is attached, which also provides more information above the role. Brief description: We are currently looking for:- o An experienced internal auditor to undertake a wide range of internal audits within a local authority setting, following the Public Sector Internal Audit Standards with little supervision. o Ability to assess risk, scope/plan audits, carry out the audits and produce professional reports detailing appropriate findings, conclusions and recommendations from the audit work. To discuss this with the Audit Client Lead on review and then Service Management when review is agreed o Report any fraud, anomaly, error, weakness or breakdown in system control discovered, together with appropriate recommendations to the Audit Client Lead. o Ability to carry out allocated audits within the time target allocated. o Minimum of 3 years' experience in the public sector Internal audit o You need to be a member of the Association of Accounting Technicians or equivalent or be part of a chartered accounting body. o Must have knowledge of Microsoft Packages such as Word and Excel etc Please can the agencies send over a CV, 2x up to date references, copy of Terms and Conditions Please note this advert is also out with our Master Vendor The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents. To submit your documents you will be required to opt in. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Friday 23 August at 12.00 noon

Financial Audit Services Framework

Places for People Group Limited | Published July 22, 2019  -  Deadline August 20, 2019
cpvs
79212100

Places for People and Procurement Hub are seeking applications from qualified suppliers of Financial Audit Services who can provide a range of high quality services using a customer focused approach in the public sector. Up to 5 service providers will be appointed to the framework. These service providers must have the experience, scope and capacity to provide all services that may be procured under the Framework as described in the procurement documents on a national basis. The contracting authorities that are permitted to use this framework, but not limited too, are provided within the following links http://www.procurementhub.co.uk/eligibility-criteria/

VIVID - External Audit Services Contract

VIVID | Published July 18, 2019  -  Deadline August 19, 2019
cpvs
79210000

We're wishing to procure our contract for the provision of External Audit Services to VIVID & its Subsidiaries. We regularly procure services to ensure that high quality services are obtained whilst demonstrating value for money for both us and its customers. The purpose of this tender is to ensure that we appoint a suitable supplier to undertake the Contract outlined in this specification to support its services. We're Hampshire's largest provider of affordable homes with around 70,000 customers and 30,000 homes in the South East, mainly across Hampshire and Surrey. We have around 850 staff including our repairs team. Our ambition is to maximise opportunities to make more housing available and affordable for everyone. Please register your interest and follow the instructions.

VIVID - Internal Audit Services Contract

VIVID | Published July 18, 2019  -  Deadline August 19, 2019
cpvs
79210000

We're wishing to procure our contract for the provision of Internal Audit Services to VIVID & its Subsidiaries. We regularly procure services to ensure that high-quality services are obtained whilst demonstrating value for money for both us and its customers. The purpose of this tender is to ensure that we appoint a suitable supplier to undertake the Contract outlined in this specification to support its services. We're Hampshire's largest provider of affordable homes with around 70,000 customers and 30,000 homes in the South East, mainly across Hampshire and Surrey. We have around 850 staff including our repairs team. Our ambition is to maximise opportunities to make more housing available and affordable for everyone. Please register your interest and follow the instructions.

Audit of the fairness of decisions in the General Medical Council's Fitness to Practise procedure

General Medical Council (GMC) | Published July 18, 2019  -  Deadline August 17, 2019
cpvs
79212000

The GMC are looking for an organisation to conduct an audit of our fitness to practise decisions to ensure they are fair, consistent and robust. The audit will independently select a sample of decisions from key parts of our processes. Considering the evidence available, for each decision the audit will judge whether the decision is in line with the guidance provided by the GMC to our decision makers. We will be holding a supplier day in London on 2nd September 2019. This will include an opportunity to view example redacted evidence from fitness to practice decisions. In order to enable this, suppliers will be asked to sign a non-disclosure agreement relating to this material at the beginning of the session. To book and confirm a 45 minute slot, please email procurement@gmc-uk.org.

GB-Wellingborough: The provision of Internal Auditor Services at Greatwell Homes

Greatwell Homes | Published July 17, 2019  -  Deadline August 13, 2019
cpvs
79212200

Contract Description and Scope The scope of work of the internal audit service is to determine whether the organisation's network of risk management, control and governance processes, as designed and represented by management, is adequate and functioning in a manner that ensures that: risks are appropriately identified and managed; interaction with the various governance groups occurs as needed; significant financial, managerial, and operating information is accurate, reliable, and timely; employees' actions comply with policies, standards, procedures, and applicable laws and regulations; resources are acquired economically, used efficiently, and adequately projected; programmes, plans and objectives are achieved; quality and continuous improvement are fostered in the organisation's control process; significant legislative or regulatory issues affecting the organisation are recognised and addressed appropriately; opportunities for improving management control, profitability and the organisation's image, which are identified during audits, are communicated to the appropriate level of management. The Key Aims, Objectives and Outcomes The key aims, objectives and required outcomes of this proposed contract are to: Increase services and efficiencies and improvements; improve Customer Satisfaction; achieve Value for Money; develop a flexible annual plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the Audit Committee for review and approval as well as periodic updates; implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the Audit Committee; maintain professional audit staff with sufficient knowledge, skills, experience, and professional certifications to meet the requirements of this engagement letter; issue periodic reports to Audit Committee informed by the best practice in internal auditing; help in the investigation of significant suspected fraudulent activities in the organisation and notify management and the Audit Committee of the results; consider the scope of work of the external auditors and regulators, as appropriate, for the purpose of providing optimal internal audit coverage to the organisation at a reasonable overall cost. For your information our current internal audit setup comprises: Provide an annual assessment on the adequacy and effectiveness of Greatwell Homes' processes for controlling its activities and managing its risks; report on each internal audit carried out highlighting issues related to the processes for controlling the activities of Greatwell Homes, including potential improvements to those processes; periodically provide information on the status and results of the annual audit plan. Please see attached invitation to tender document for detail.

VIVID – External Audit Services Contract

VIVID | Published July 15, 2019  -  Deadline August 12, 2019
cpvs
792100, 792120, 792121

We’re wishing to procure our contract for the provision of External Audit Services to VIVID & its Subsidiaries. We regularly procure services to ensure that high quality services are obtained whilst demonstrating value for money for both us and its customers. The purpose of this tender is to ensure... customers and 30,000 homes in the South East, mainly across Hampshire and Surrey. We have around 850 staff including our repairs team. Our ambition is to maximise opportunities to make more housing available and affordable for everyone. Please register your interest and follow the instructions.

VIVID – Internal Audit Services Contract

VIVID | Published July 15, 2019  -  Deadline August 12, 2019
cpvs
792100, 792122

We’re wishing to procure our contract for the provision of Internal Audit Services to VIVID & its Subsidiaries. We regularly procure services to ensure that high-quality services are obtained whilst demonstrating value for money for both us and its customers. The purpose of this tender is to ensure... customers and 30,000 homes in the South East, mainly across Hampshire and Surrey. We have around 850 staff including our repairs team. Our ambition is to maximise opportunities to make more housing available and affordable for everyone. Please register your interest and follow the instructions.

Provision of External Audit Services

Warrington & Halton Hospitals NHS Foundation Trust | Published July 29, 2019  -  Deadline August 12, 2019
cpvs

Warrington and Halton Hospitals NHS Foundation Trust wishes to appoint a supplier to provide an independent, effective, professional External Audit Service. NHS Shared Business Services (NHS SBS) awarded an ‘Internal and External Audit, Counter Fraud & Well Led Governance Review’ framework reference SBS/16/PC/ZY/8952. Warrington and Halton Hospitals NHS Foundation Trust wishes to run a ‘mini-competition’ under this framework agreement using Lot 1 – Provision of External Audit Service to obtain a provider for the Trust’s External Audit requirement.
Categories
  United Kingdom - Show all countries
London (220)London (122)Edinburgh (85)Glasgow (67)Cardiff (63)Belfast (41)Birmingham (37)United kingdom (32)Norwich (31)Leeds (27)Manchester (26)Liverpool (24)Salford (23)Swansea (20)Newport (19)Newcastle upon tyne (18)West midlands (18)Stirling (16)Bristol (15)Derby (15)Belfast (14)Cambridge (13)Leicester (13)Sunderland (13)Exeter (12)England (11)Lincoln (11)Portsmouth (11)Sheffield (11)Cheltenham (10)Wolverhampton (10)Bath (9)Durham (9)Gateshead (9)Birmingham (8)Coventry (8)East kilbride (8)Moffat (8)Bangor (7)Bristol, city of (7)Chesterfield borough (7)East midlands (7)Glasgow (7)Long stratton (7)Reading (7)Salford (7)St austell (7)Aberdeen (6)Any region (6)Bristol (6)Bradford (6)Derby city (6)Glenrothes (6)Hounslow (6)Hengoed (6)Motherwell (6)Newcastle upon tyne (6)Neath (6)Rotherham (6)South derbyshire district (6)Wakefield (6)West yorkshire (6)Wrexham (6)Yorkshire and the humber (6)Aberystwyth (5)Bridgend (5)Chatham (5)Dumfries (5)Huddersfield (5)Inverness (5)Norwich (5)Nottingham (5)Paisley (5)South west (5)Southampton (5)Spennymoor, co durham (5)Tonypandy (5)Tyne and wear (5)Victoria (5)Bath (4)Barry (4)Bolton (4)Brighton (4)Cardiff (4)Coventry (4)Castleford (4)Cranfield (4)Dalkeith (4)Edinburgh (4)Egham (4)East kilbride west (4)Grangemouth (4)Haddington (4)Harrogate (4)Leeds (4)Liverpool (4)Llandudno junction (4)Manchester (4)Nottingham (4)