Internal Audit Services
HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with mana...
Buyer
Lewisham Homes
Value
£120,000
Published
11 Oct 2019
Closes
11 Dec 2018
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
31 Mar 2019
Contract ends
31 Mar 2022
CPV classifications
79212200
Internal audit services
Lots
Lot default Internal Audit Services
£120,000
HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, bu...
Documents
Unlock document linkOpportunity notice on Contracts Finder
9 Nov 2018
Opportunity notice on Contracts Finder
Tender notice · Web page
OJEU Contract Notice
Not provided
OJEU Contract Notice
Tender notice
E-Tendering Portal Link- To respond to this opportunity, please click here
Not provided
E-Tendering Portal Link- To respond to this opportunity, please click here
Tender notice
Awarded contract notice on Contracts Finder
11 Oct 2019
Awarded contract notice on Contracts Finder
Award notice · Web page
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