Provision of Internal Audit Service - Ombudsman and Commissioners

Manylion y contract

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ID:

42311

OCID:

ocds-kuma6s-037630

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

APR128856

Cyf mewnol:

Portal Ref: 42311

Cysylltwch â'r Catergory:

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

Prynwr:

Public Services Ombudsman for Wales

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 Public Services Ombudsman for Wales, The Children's Commissioner and The Older People's Commissioner. It should to 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:

03 Chwefror 2016

Dyddiad cychwyn:

-

Dyddiad gorffen:

-

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Estyniadau contract

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Opsiynau estyniad Max ar gael:

0 (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:

Chris Vinestock

E-bost contract:

corporate.services@ombudsman-wales.org.uk

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