Internal Audit

UNIVERSITY OF SOUTHAMPTON · awarded 18 July 2024

£520k Award value £519,630
1 Supplier Recorded as a large business
30 Jul 2027 Runs until from 31 Jul 2024

Who

BuyerUNIVERSITY OF SOUTHAMPTON SOUTHAMPTON
Supplier KPMG AUDIT PLC
Categoryservices
ClassificationInternal audit services CPV 79212200
Notice published25 July 2024

What it is for

The University of Southampton is inviting tenders for the provision of internal audit services. The successful firm will take up its appointment on 1 August 2024 in respect of the financial year ending 31 July 2025. The appointment will be made in accordance with the terms and conditions of funding for higher education institutions between the Office for Students.[1] The internal audit service provided by the successful Supplier will deliver independent assurance to the University on all financial and related control arrangements, including risk management, data assurance and value for money delivery. All areas of the University group are to be covered. The Supplier will evaluate and annually report to management on the adequacy and effectiveness of the University arrangements for:  Risk management, control and governance  Economy, efficiency and effectiveness (VFM)  The management and quality assurance of data

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