Internal Audit Services
Internal Audit Service for Abertay Housing Association commencing for the year commencing 1 April 2023 for three years with a possible extension for a further two years
Buyer
Abertay Housing Association
Value
£50,000
Published
7 Sept 2022
Closes
3 Oct 2022
Procurement details
Source
Pcs
Region
UKM71
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
£50,000
Internal Audit Service for Abertay Housing Association for the year commencing 1 April 2023 for three years with a possible extension for a further two years. Includes attendance at Audit Finance and Risk Management Committee meetings (generally four per year).
Delivery: UKM71
Documents
Unlock document linkInternal Audit Services
Not provided
Internal Audit Service for Abertay Housing Association commencing for the year commencing 1 April 2023 for three years with a possible extension for a further two years
Contract notice · Web page
Invitation to Quote
7 Sept 2022
Word document
Contract Brief
7 Sept 2022
Word document
Standard Conditions - Service
7 Sept 2022
Word document
Risk Register CG
20 Sept 2022
Excel spreadsheet
Risk Register F
20 Sept 2022
Excel spreadsheet
Risk Register HR
20 Sept 2022
Excel spreadsheet
Risk Register HS
20 Sept 2022
Excel spreadsheet
Risk Register IT
20 Sept 2022
Excel spreadsheet
Risk Register PS
20 Sept 2022
Excel spreadsheet
10 Serious & Significant Risks
20 Sept 2022
Excel spreadsheet
Contains public sector information licensed under the Open Government Licence v3.0.