Awarded Contractocds-h6vhtk-048b41

Provision of internal audit services

The provision of internal audit services to a small, non-departmental public body

Buyer

Water Industry Commission for Scotland

Value

£325,000

Published

18 Oct 2024

Closes

16 Sept 2024

Procurement details

Source

Find a Tender

Region

UKM77

Procurement method

Open

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

79212200

Internal audit services

Lots

Lot 1 Provision of internal audit services

£325,000

The internal audit function will be required to (i) analyse the governance, risk management and internal control system and establish a risk-based assurance programme; (ii) identify and evaluate the controls which are established to achieve objectives in the most economical, effective and efficient manner; (iii) report findings and conclusions and, where app...

Delivery: UKM77

Documents

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