Provision of External and Internal Audit Services
Audit Services
Buyer
Eildon Housing Association Ltd
Value
£287,000
Published
16 Jun 2023
Closes
21 Jul 2023
Procurement details
Source
Pcs
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79211000
Accounting services
79212100
Financial auditing services
79212200
Internal audit services
Lots
Lot 1 Provision of External Audit Services
Value not provided
Provision of External Audit Services
Delivery: UKM91
Lot 2 Provision of Internal Audit Services
Value not provided
Provision of Internal Audit Services
Delivery: UKM91
Documents
Unlock document linkProvision of External and Internal Audit Services
Not provided
Audit Services
Contract notice · Web page
External and Internal Audit Services Client Brief & ITT
16 Jun 2023
Word document
Appendix 1a Pricing Schedule Lot 1 External Audit Services
16 Jun 2023
Word document
Appendix 1b Pricing Schedule Lot 2 Internal Audit Services
16 Jun 2023
Word document
Appendix 2a Lot 1 Quality Assessment Questionnaire - External Audit Services
16 Jun 2023
Word document
Appendix 2b Lot 2 Quality Assessment Questionnaire - Internal Audit Services
16 Jun 2023
Word document
Appendix 3 - Commercially Sensitive Data
16 Jun 2023
Word document
External and Internal Audit Services Client Brief & ITT
3 Jul 2023
Word document
Correction of title to reflect document relates to Internal Audit Services
12 Jul 2023
Word document
Appendix 1b Pricing Schedule Lot 2 Internal Audit Services
12 Jul 2023
Word document
Appendix 2b Lot 2 Quality Assessment Questionnaire - Internal Audit Services Rewording Q1 point b.
12 Jul 2023
Word document
Extract of Strategic Risk Register following request via questions.
12 Jul 2023
Word document
Contains public sector information licensed under the Open Government Licence v3.0.