United Kingdom: 20191129_LPFA_Internal Audit Services Tender
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||United Kingdom: 20191129_LPFA_Internal Audit Services Tender
|UK (Non OJEU)
||Invitation to tender
|Nature Of Contract
I.1) Name, addresses and contact point(s):
Contact Name: Nazneen Jafri
169 Union Street
Phone: 0207 369 6953
SECTION II: Object of the contract
Title:United Kingdom: 20191129_LPFA_Internal Audit Services Tender
Reference No: LPFA Internal Audit Services Tender
The LPFA is required to have an internal audit function under the accounts and audit regulations. These regulations place responsibility on the authority for maintaining an adequate and effective internal audit service. The Audit and Risk Committee is responsible to the Board for ensuring that there is an adequate system of internal control, and that it is maintained and complied with on a routine basis. The lead officer on maintaining the system of internal control is the Managing Director although the LPFA acknowledges that internal controls are a collective responsibility with the Audit & Risk Committee and the Section 151 Officer also has responsibility in this area.
The LPFA will prepare an Annual Governance Statement to review the effectiveness of the system of internal control, and this is signed by the Managing Director and the Chair of the Audit & Risk Committee. This is supported by a statement from the Head of the Internal Audit function on the effectiveness of the system of internal control.
The Audit & Risk Committee has the responsibility for reviewing the effectiveness of the internal audit function. The Committee will receive regular reports from the internal audit provider, and the senior internal auditor will attend the Audit & Risk Committee meetings.
The Head of Internal Audit, to be provided by the supplier, will be required to work with other elements of the audit services. This includes the LPFA's external auditors, Grant Thornton, but may also require working with the internal and external audit service of LPP, currently Deloitte and Grant Thornton respectively.
LPFA may also make use of external consultants to support organisational development. The internal audit function may identify areas for external consultancy to advise on, and support implementation of, new systems following recommendations from external consultants.
Estimated Total Value: £0
Contract Value: £1
Contract start date: 2020-04-01T00:00:00Z
Contract end date: 2025-04-01T00:00:00Z
20191129_LPFA_Internal Audit Services Tender
20191129_LPFA _Internal Audit Services Tender.pdf
Annex A_Statement of Accounts 2018_19
Annex A_Statement of Accounts 2018_19.pdf
Annex B_Annual Reports and Accounts 2018_19
Annex B_ Annual Report and Accounts 2018_19.pdf
Annex C_Strategic Policy Statement_2019_22
Annex C_Strategic Policy Statement 2019_22.pdf
Annex D_Medium Term Financial Plan
Annex D_Medium Term Financial Plan.pdf
Appendix 4_Company Mandatory Policies
180702 Company Mandatory Policies.pdf
Revised Procurement Timeline_LPFa Internal Audit Services Tender
Revised Tender Key dates_LPFA Internal Audit Services .xlsx
|79212200; Internal audit services;
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