Internal Audit Services
Easthall Park Housing Co-operative invites suitably qualified and experienced companies to tender for its Internal Audit Services Contract
Buyer
Easthall Park Housing Co-operative
Value
£30,000
Published
2 Nov 2022
Closes
9 Dec 2022
Procurement details
Source
Pcs
Region
UKM82
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
79212000
Auditing services
Lots
Lot 1 Internal Audit Services
Value not provided
The Co-operative wishes to appoint an experienced and qualified company to provide internal audit services in accordance with all professional standards and regulatory requirements. The primary function of internal audit is to provide assurance to the Management Committee that service and organisational policies are being implemented effectively and meeting...
Delivery: UKM82
Documents
Unlock document linkInternal Audit Services
Not provided
Easthall Park Housing Co-operative invites suitably qualified and experienced companies to tender for its Internal Audit Services Contract
Contract notice · Web page
Internal Audit Services - Invitation to tender Document
2 Nov 2022
Word document
Internal Audit Services - Appendix 1 - Tender Application Form
2 Nov 2022
Word document
Internal Audit Services - Appendix 2 - Fee Bid
2 Nov 2022
Word document
Internal Audit Services - Appendix 3 - Non Collusion & Anti Bribery Statement
2 Nov 2022
Word document
Internal Audit Service - Appendix 4 - Canvassing
2 Nov 2022
Word document
Internal Audit Service - Appendix 5 - Freedom of Information
2 Nov 2022
Word document
Internal Audit Service - Appendix 6 - Declaration of Interest
2 Nov 2022
Word document
Internal Audit Service - Appendix 7 Bona Fide Sub-Contractors
2 Nov 2022
Word document
Internal Audit Services - Appendix 8 - Checklist
2 Nov 2022
Word document
Contains public sector information licensed under the Open Government Licence v3.0.