Crynodeb
- OCID:
- ocds-kuma6s-046475
- Cyhoeddwyd gan:
- Wales Audit Office
- ID Awudurdod:
- AA0519
- Dyddiad cyhoeddi:
- 12 Gorffennaf 2016
- Dyddiad Cau:
- -
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Mae ganddo ddogfennau:
- Nac Ydi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- AMH
Crynodeb
To participate in this procurement prospective suppliers must have significant professional standing and substantial experience of reviewing the quality of audit work in professional audit firms or other organisations, for example as a UK Recognised Supervisory Body (or a division of such a body) under Schedule 10 of the Companies Act 2006.
The Financial Audit Practice is led by an Assistant Auditor General and incorporates all operational Financial Audit staff, as well as an Information Management and Technology Audit Team and a Financial Audit Technical Group. It currently employs a total of 130 staff (full time equivalent of 123). Under the existing arrangements, Wales Audit Office staff deliver around 86 per cent of the annual financial audit work and private sector accountancy firms perform around 14 percent.
The Financial Audit Practice audits the accounts of public sector bodies and certifies grant claims and returns, along with other examinations and governance work. The Practice generates fee income of over £6 million from the financial audits.
The Wales Audit Office is seeking to appoint a supplier to provide some quality monitoring services to the Financial Audit Practice with effect from the 2015-16 audit year. The contract will be for an initial period of three years with an option to extend for an additional year.
Testun llawn y rhybydd
HYSBYSIAD O DDYFARNU CONTRACT - CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Wales Audit Office |
24 Cathedral Road, |
Cardiff |
CF11 9LJ |
UK |
Terry Jones |
+44 2920320500 |
tenders@audit.wales |
+44 2920320600 |
| www.audit.wales |
|
2 Manylion y Contract
|
2.1
|
Teitl
Provision of Quality Monitoring Services to the Wales Audit Office
|
2.2
|
Disgrifiad o'r contract
To participate in this procurement prospective suppliers must have significant professional standing and substantial experience of reviewing the quality of audit work in professional audit firms or other organisations, for example as a UK Recognised Supervisory Body (or a division of such a body) under Schedule 10 of the Companies Act 2006.
The Financial Audit Practice is led by an Assistant Auditor General and incorporates all operational Financial Audit staff, as well as an Information Management and Technology Audit Team and a Financial Audit Technical Group. It currently employs a total of 130 staff (full time equivalent of 123). Under the existing arrangements, Wales Audit Office staff deliver around 86 per cent of the annual financial audit work and private sector accountancy firms perform around 14 percent.
The Financial Audit Practice audits the accounts of public sector bodies and certifies grant claims and returns, along with other examinations and governance work. The Practice generates fee income of over £6 million from the financial audits.
The Wales Audit Office is seeking to appoint a supplier to provide some quality monitoring services to the Financial Audit Practice with effect from the 2015-16 audit year. The contract will be for an initial period of three years with an option to extend for an additional year.
|
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79210000 |
|
Accounting and auditing services |
|
79212500 |
|
Accounting review services |
|
|
|
|
|
100 |
|
UK - All |
|
1000 |
|
WALES |
|
1010 |
|
West Wales and The Valleys |
|
1011 |
|
Isle of Anglesey |
|
1012 |
|
Gwynedd |
|
1013 |
|
Conwy and Denbighshire |
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
1015 |
|
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
|
1016 |
|
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
|
1017 |
|
Bridgend and Neath Port Talbot |
|
1018 |
|
Swansea |
|
1020 |
|
East Wales |
|
1021 |
|
Monmouthshire and Newport |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
1023 |
|
Flintshire and Wrexham |
|
1024 |
|
Powys |
|
2.4
|
Amcangyfrif o Gyfanswm Gwerth
|
3 Gweithdrefn
|
3.1
|
Math o Weithdrefn
Un cam
|
4 Dyfarnu Contract
|
4.1
|
Cynigwyr Llwyddiannus
|
4.1.1
|
Enw a Chyfeiriad y cyflenwr, contractwr neu ddarparwr gwasanaeth llwyddiannus
Icaew |
Metropolitan House, 4 Rillaton Walk, |
Milton Keynes |
MK9 2FZ |
UK |
|
|
|
|
|
|
5 Gwybodaeth Arall
|
5.1
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
N/a
|
5.2
|
Dyddiad Dyfarnu'r Contract
12
- 07
- 2016 |
5.3
|
Nifer y tendrau a dderbyniwyd
2
|
5.4
|
Gwybodaeth Arall
(WA Ref:49417)
|
5.5
|
Dogfennaeth Ychwanegol
Dd/g
|
5.6
|
Dyddiad cyhoeddi'r hysbysiad hwn:
12
- 07
- 2016 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212500 |
Gwasanaethau adolygiadau cyfrifyddu |
Gwasanaethau eiriolaeth |
| 79210000 |
Gwasanaethau cyfrifyddu ac archwilio |
Gwasanaethau cyfrifyddu, archwilio a chyllidol |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1018 |
Abertawe |
| 1022 |
Caerdydd a Bro Morgannwg |
| 1013 |
Conwy a Sir Ddinbych |
| 1015 |
Cymoedd Canalog (Merthyr Tudful, Rhondda Cynon Taf) |
| 1016 |
Cymoedd Gwent (Torfaen, Blaenau Gwent, Caerffili) |
| 1000 |
CYMRU |
| 1014 |
De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion) |
| 100 |
DU - I gyd |
| 1020 |
Dwyrain Cymru |
| 1010 |
Gorllewin Cymru a'r Cymoedd |
| 1012 |
Gwynedd |
| 1017 |
Pen-y-bont ar Ogwr a Castell-Nedd Port Talbot |
| 1024 |
Powys |
| 1021 |
Sir Fynwy a Chasnewydd |
| 1023 |
Sir y Fflint a Wrecsam |
| 1011 |
Ynys Môn |
Cyfyngiadau Rhanbarthol ar y Rhybuddion
Mae’r prynwr wedi cyfyngu’r rhybuddion ar gyfer yr hysbysiad hwn i gyflenwyr yn y rhanbarthau canlynol.
| ID |
Disgrifiad
|
|
Nid oes cyfyngiadau ar y rhybuddion ar gyfer yr hysbysiad hwn.
|
Teulu dogfennau
|
Manylion hysbysiad
|
- Dyddiad cyhoeddi:
- 01 Mehefin 2016
- Dyddiad Cau:
- 29 Mehefin 2016 00:00
- Math o hysbysiad:
- Hysbysiad o Gontract
- Enw Awdurdod:
- Wales Audit Office
|
- Dyddiad cyhoeddi:
- 12 Gorffennaf 2016
- Math o hysbysiad:
- Hysbysiad o Ddyfarnu Contract
- Enw Awdurdod:
- Wales Audit Office
|
Ynglŷn â'r prynwr
- Prif gyswllt:
- tenders@audit.wales
- Cyswllt gweinyddol:
- N/a
- Cyswllt technegol:
- N/a
- Cyswllt arall:
- N/a
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|