Provision of Internal Audit Services
The internal audit service provider will be responsible for providing an objective, independent appraisal of all of Hanover’s activities, financial and otherwise. They will have a role in advising and reporting to management, the chief executive and the Board providing them with assurance on the arrangements for risk management, control and governance.
Buyer
Hanover (Scotland) Housing Association Ltd
Value
£46,440
Published
26 Feb 2019
Closes
26 Feb 2019
Procurement details
Source
Pcs
Region
Scotland
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
£46,440
The scope of internal audit work should cover all operational and management controls and should provide an opinion on the whole system. Any audit should also examine the arrangements by which policy decisions are made, monitored and reviewed and any related risks identified. The internal auditor will be required to give an annual opinion to the Board on the...
Delivery: Scotland
Documents
Unlock document linkProvision of Internal Audit Services
Not provided
The internal audit service provider will be responsible for providing an objective, independent appraisal of all of Hanover’s activities, financial and otherwise. They will have a role in advising and reporting to management, the chief exec...
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