Provision of Internal Audit Service - Ombudsman and Commissioners

Description

Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.It should provide, in an economical, efficient and timely manner:- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.- reviews of the adequacy of systems and compliance with financial controls.- advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.- examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144300.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. Submissions for this notice may be made in the English or Welsh language. A submission in either language will not be treated less favourably than the other.(WA Ref:144300)