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Awarded

Gwasanaeth Archwilio Mewnol - Ombwdsmon a Chomisiynwyr

Published

Supplier(s)

TIAA Limited - C/O Tribal Consulting Ltd

Description

Cyflwyno gwasanaeth Archwilio Mewnol i Comisiynydd Plant, Comisiynydd Cenedlaethau’r Dyfodol, Comisiynydd Pobl Hŷn, Comisiynydd y Gymraeg ac Ombwdsmon Gwasanaethau Cyhoeddus Cymru. Dylai ddarparu, mewn modd economaidd, effeithlon ac amserol: • barn ar drefniadau rheoli risg, rheoli a llywodraethu mewnol o fewn y sefydliad er mwyn hysbysu’r Datganiad Llywodraethu. • adolygiadau o ddigonoldeb systemau a chydymffurfiad â rheolaethau ariannol. • cyngor ar sut gellir mesur a gwella gwerth am arian ac enillion ar fuddsoddiadau yng ngweithgareddau craidd pob sefydliad. • enghreifftiau o arferion da, yn cymharu a gwrthwynebu â systemau a gweithdrefnau mewn sefydliadau’r sector cyhoeddus sy’n debyg o ran maint a chwmpas.

Timeline

Award date

4 years ago

Publish date

4 years ago

Buyer information

Public Services Ombudsman for Wales

Contact:
Andrew Jenkins
Email:
finance@ombudsman.wales

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Notice topics

Accounting and auditing servicesInternal audit services

Related topics

Auditing servicesAccounting servicesAccounting, auditing and fiscal services

Source

Sell2Wales
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