Internal Audit Services
Provision of internal audit services from 2018/19 to 2021/22 to independently access the entire internal control system by checking compliance with current policies and procedures and ensuring the integrity and reliability of information, accounts and data.
Buyer
Clydesdale Housing Association Ltd
Value
£15,000
Published
8 Jan 2019
Closes
8 Jan 2019
Procurement details
Source
Pcs
Region
UKM95
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
Lots
Lot 1 Internal Audit Services
£15,000
1. The role of internal audit is to provide the Management Committee (through the Audit Sub-Committee) with an objective assessment of whether systems and controls (financial and non-financial) are working properly. It is a key part of an CHA’s internal control system because it measures and evaluates the adequacy and effectiveness of other controls in order...
Delivery: UKM95
Documents
Unlock document linkInternal Audit Services
Not provided
Provision of internal audit services from 2018/19 to 2021/22 to independently access the entire internal control system by checking compliance with current policies and procedures and ensuring the integrity and reliability of information, a...
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.