Internal Audit

City College Plymouth requires a Service Provider to provide an internal audit service in compliance with the Code of Audit Practice to conduct independent appraisal of the College's activities (excluding audits of academic provision), its financial systems and management controls.

The Internal Audit Service provided by the successful Service Provider will be responsible for providing assurance to the College's Governing Body on all financial and related control arrangements, including business risk. As part of its function, the Service Provider will evaluate and report to management on the effectiveness of the systems and controls for which management are responsible.

Government spending data: This supplier has received £3,727,850 in 127 payments (over £25k) from Department for Education, Gloucestershire Constabulary, Cheshire Constabulary, West Mercia Police, Wiltshire Police (2021-10-20 to 2026-03-30). View full payment history →

Tender Documents

• Opportunity notice on Contracts Finder → — Tender notice
• RFQ134 Internal Audit → — Tender notice
• Appendix A - Pricing Schedule → — Tender notice
• Appendix B - CCP Standard Terms and Conditions → — Tender notice
• Appendix C - Suitability Assessment and Selection Questionnaire → — Tender notice
• Appendix D - Agreement Conditions Acceptance and Declaration → — Tender notice
• Appendix E - Service Requirements → — Tender notice
• Appendix F - Customer Requirements Method Statements → — Tender notice
• Awarded contract notice on Contracts Finder → — Award notice