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
Documents
Unlock document linkOpportunity 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
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