Internal Audit Services
River Clyde Homes are looking to procure the services of a competent and experienced company to perform the internal audit of River Clyde Homes and Home Fix Scotland, in accordance with relevant professional and regulatory requirements, including the expectations of the Scottish Housing Regulator.
Buyer
River Clyde Homes
Value
Not provided
Published
2 Mar 2021
Closes
23 Mar 2021
Procurement details
Source
Pcs
Region
UKM83
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 Internal Audit Services
Value not provided
RCH are looking to procure a competent and experienced company to perform the internal audit of River Clyde Homes and Home Fix Scotland, in accordance with relevant professional and regulatory requirements, including the expectations of the Scottish Housing Regulator.. Economic operators may be excluded from this competition if they are in any of the situati...
Delivery: UKM83
Documents
Unlock document linkInternal Audit Services
Not provided
River Clyde Homes are looking to procure the services of a competent and experienced company to perform the internal audit of River Clyde Homes and Home Fix Scotland, in accordance with relevant professional and regulatory requirements, inc...
Contract notice · Web page
RCH539 - Internal Audit Invitation to Tender
2 Mar 2021
Word document
RCH539 - Appendix A - SPD
2 Mar 2021
Word document
RCH539 - Appendix B - Tender Response Document
2 Mar 2021
Word document
RCH539 - Appendix C - Pricing Schedule
2 Mar 2021
Word document
RCH539 - Appendix D - Contract Ts and Cs
2 Mar 2021
Word document
RCH539 - Appendix E - Certification
2 Mar 2021
Word document
RCH539 - Supporting Documents
2 Mar 2021
ZIP archive
RCH Risk Register
15 Mar 2021
Word document
HFS Risk Register
15 Mar 2021
Word document
Contains public sector information licensed under the Open Government Licence v3.0.