GUHG Internal Audit Services
Grand Union Housing Group (GUHG) is looking to appoint a single organisation to act as its internal auditor in compliance with its corporate governance requirements. The internal auditor will report to GUHG's Audit & Risk Committee and will work closely with its Executive Management Team.
Buyer
GRAND UNION HOUSING GROUP LIMITED
Value
Not provided
Published
21 Dec 2022
Closes
30 Jan 2023
Procurement details
Source
Find a Tender
Region
Milton Keynes
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
79212100
Financial auditing services
Lots
Lot 1 GUHG Internal Audit Services
Value not provided
The main activities to be undertaken by the appointed internal auditor are as follows: • review the effectiveness and efficiency of accounting systems and internal controls. • review the effectiveness and efficiency of non-financial systems and controls. • review the effectiveness and efficiency of processes by which risks are identified, analysed and manage...
Delivery: Milton Keynes
Documents
No document metadata is available for this public record.
Contains public sector information licensed under the Open Government Licence v3.0.