Internal Audit (Smaller Authority)
ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'. To this end, we are seeking to engage the services of an internal...
Buyer
London Waste & Recycling Board
Value
£3,750
Published
16 Feb 2023
Closes
27 Jan 2023
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Open
Category
Goods
Contract starts
13 Feb 2023
Contract ends
12 Feb 2024
CPV classifications
79210000
Accounting and auditing services
Lots
Lot default Internal Audit (Smaller Authority)
£6,000
ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and gov...
Delivery: London · United Kingdom, London, United Kingdom
Documents
Unlock document linkOpportunity notice on Contracts Finder
13 Jan 2023
Opportunity notice on Contracts Finder
Tender notice · Web page
Untitled document
Not provided
Tender notice · PDF
Untitled document
Not provided
Clarifications · PDF
Awarded contract notice on Contracts Finder
16 Feb 2023
Awarded contract notice on Contracts Finder
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.