Closed Tenderocds-b5fd17-ef961414-adc9-11e6-9901-0019b9f3037b

Internal Audit Services

The contract will provide for the provision of internal audit services to Bolton at Home, covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and risk management - to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances. All information is cont...

Buyer

BE ONE HOMES

Value

£250,000

Published

18 Apr 2017

Closes

9 Sept 2016

Procurement details

Source

Contracts Finder

Region

North West

Procurement method

Open

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

79212000

Auditing services

Lots

Lot default Internal Audit Services

£250,000

The contract will provide for the provision of internal audit services to Bolton at Home, covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and...

Delivery: North West · United Kingdom, North West, United Kingdom

Opportunity notice on Contracts Finder

25 Jul 2016

Opportunity notice on Contracts Finder

Tender notice · Web page

Advert

Not provided

Advert

Tender notice

Awarded contract notice on Contracts Finder

18 Apr 2017

Awarded contract notice on Contracts Finder

Award notice · Web page

Contains public sector information licensed under the Open Government Licence v3.0.