Provision of Internal Audit Service - Ombudsman and Commissioners

Manylion y contract

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ID:

155619

OCID:

ocds-kuma6s-144300

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

SEP543143

Cyf mewnol:

Portal Ref: 155619

Cysylltwch â'r Catergory:

C - contract lleol ar ran un prynwr sy'n contractio yn unig.

Prynwr:

Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

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.

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

18 Chwefror 2025

Dyddiad cychwyn:

01 Ebrill 2025

Dyddiad gorffen:

01 Ebrill 2028

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Estyniadau contract

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Dyddiad gorffen contract estynedig:

-

Opsiynau estyniad Max ar gael:

12 (misoedd)

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Gwybodaeth ychwanegol

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Gwybodaeth ychwanegol:

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Manylion cyswllt

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Enw'r contract:

Kathryn Criger

E-bost contract:

kathryn.criger@ombudsman.wales

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