Invitation to tender for the Provision of Quality Monitoring Services

Contract details

---

ID:

127817

OCID:

ocds-kuma6s-125870

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

JAN423015

Internal ref:

Portal ref: 127817

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Wales Audit Office

Primary CPV code:

72225000

Additional CPV code(s):

72225000

Is framework:

No

Carbon reduction plan:

Options:

Description:

The following core services will be provided by the prospective supplier: - one cold file review per audit of accounts director for each year of the contract (if let) (ordinarily four to five reviews per annum), to include emphasis both on compliance with standards and on audit efficiency; - one cold file review per performance audit director for each year of the contract (if let) (ordinarily three reviews per annum), to include emphasis both on compliance with standards, audit efficiency and impact; - review of the system of quality management under ISQM 1; - advice on good practice and cutting-edge developments in audit methodology and quality.

Purchasing team:

N/a

---

Contract dates

---

Date awarded:

12 December 2022

Start date:

12 December 2022

End date:

12 December 2026

---

Contract extensions

---

Extended contract end date:

-

Max extension options available:

24 (months)

---

Additional information

---

Additional information:

---

Contact details

---

Contract name:

Darren Evans

Contract email:

darren.evans@audit.wales

---