Melin Homes - Internal auditing Services 2023
Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control.Melin expects the following to be delivered through its internal audit service:The key business critical areas that will be subject to review are:Systems design and operation;Value for Money;Fraud and Corruption;Governance and strategic control;Risk...
Buyer
Melin Homes Limited
Value
Not provided
Published
4 Jan 2023
Closes
4 Jan 2023
Procurement details
Source
Sell2Wales
Region
United Kingdom
Procurement method
Not provided
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
No CPV codes are available for this public record.
Lots
Lot default Melin Homes - Internal auditing Services 2023
Value not provided
Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control.Melin expects the following to be delivered through its internal audit service:The key bus...
Documents
No document metadata is available for this public record.
Contains public sector information licensed under the Open Government Licence v3.0.