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Appointment of Internal Auditors for Y Coleg Cymraeg Cenedlaethol

  Carmarthen United Kingdom — Coleg Cymraeg Cenedlaethol
Published October 7, 2014
|
Notice type
Award notice
Buyer category
Education
Value
€11.44k
Winner
Ktsowensthomas Limited
Y Coleg Cymraeg Cenedlaethol [the Coleg] wishes to appoint an external company to provide internal auditing services from August 2014 to July 2016. The Coleg invites tenders from qualified accountancy companies to provide an Internal Audit service. REQUIREMENTS The Coleg requires Internal Auditors to assess its internal management systems. This should include consideration of the following procedures, for example: • The Coleg’s Academic Staffing Scheme • Grant Arrangements for Universities • Internal Management Systems, including financial systems, procurement, information services and human resources • The effectiveness of the Board of Directors • Risk Management Systems

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Fact Sheet

Title
Appointment of Internal Auditors for Y Coleg Cymraeg Cenedlaethol
Published by
Coleg Cymraeg Cenedlaethol
Publication Date
07/10/2014
Notice Type
Contract Award Notice
Has Documents
No
Abstract
Y Coleg Cymraeg Cenedlaethol [the Coleg] wishes to appoint an external company to provide internal auditing services from August 2014 to July 2016. The Coleg invites tenders from qualified accountancy companies to provide an Internal Audit service.REQUIREMENTSThe Coleg requires Internal Auditors to assess its internal management systems.This should include consideration of the following procedures, for example:• The Coleg’s Academic Staffing Scheme• Grant Arrangements for Universities• Internal Management Systems, including financial systems, procurement, information services and human resources• The effectiveness of the Board of Directors• Risk Management Systems
Main Contact
d.trystan@colegcymraeg.ac.uk
Admin Contact
N/a
Technical Contact
N/a
Other Contact
N/a
Official Name
Coleg Cymraeg Cenedlaethol
Postal Address
Registrar, Y Llwyfan, Heol y Coleg,
Town
Carmarthen
Postal Code
SA31 3EQ
Country
UK
For the attention of
Dr Dafydd Trystan
Telephone
+44 2920109012
E-Mail
d.trystan@colegcymraeg.ac.uk
Internet Address (URL)
www.colegcymraeg.ac.uk
Official Name
Ktsowensthomas Limited
Postal Address
The Counting House, Dunleavy Drive,
Town
Cardiff
Postal Code
CF11 0SN
Country
UK
Estimated Total Value
9000 GBP
Type of Procedure
Single stage - Any candidate may submit a tender.
Date of Contract Award
18-02-2014
Additional Documentation
N/a
Publication date of this notice
07-10-2014
Title
Appointment of Internal Auditors for Y Coleg Cymraeg Cenedlaethol
Reference number attributed to the notice by the contracting authority
N/a
Number of tenders received
1
Publication date of this notice
Information added to the notice since publication.
Delivery Locations
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