Tender Details

Country: United Kingdom
Summary: Id 5934601 Dfe - Fe Colleges -The Provision of Internal Audit Services for the Fe Colleges in Ni
GBT Ref No: 122039759
Deadline: 11 Aug 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: SSD-6986
Purchaser's Detail:
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Description:
Tenders are invited for South Eastern Regional College (SERC) on behalf of the six Regional Colleges in Northern Ireland (“NI Colleges”) wishes to appoint a single Supplier for the provision of Internal Audit Services. In accordance with the Management Statement / Financial Memorandum (MS/FM) and Audit Code, all Further Education Colleges in Northern Ireland are required to have an internal audit service. The prime responsibility of the internal audit service is to provide the Governing Bodies, Accounting Officers and College management with assurance on the adequacy and effectiveness of the internal control system of each College. Each College is required to ensure that it has sound systems of financial and other management controls. The principal objective of the internal audit service should be to review, appraise and report on the adequacy, reliability and effectiveness of the systems and controls established by management to ensure • the financial business of the College must be conducted in accordance with the arrangements and conditions set out in the Financial Memorandum; • every effort must be made to ensure that the College operates within its available funding; • due attention must be paid to the efficient and effective management of all the College-s resources and expenditure, capital assets, equipment and staff so that public funds are not put at risk and that value for money and other financial considerations are taken into account in reaching decisions and in t...
Documents:

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Id 5934601 Dfe - Fe Colleges -The Provision of Internal Audit Services for the Fe Colleges in Ni - Uk Tender

The CPD - SUPPLIES AND SERVICES DIVISION, a Government sector organization in United Kingdom, has announced a new tender for Id 5934601 Dfe - Fe Colleges -The Provision of Internal Audit Services for the Fe Colleges in Ni. This tender is published on UkTender under GBT Ref No: 122039759 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-08-11.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.