Internal Audit Services
3.1 Trust is seeking to appoint a provider of internal audit services to review and examine the effectiveness of internal controls designed to manage risk in the organisation's operational activities.
Buyer
Trust Housing Association Ltd
Value
£50,000
Published
17 Nov 2023
Closes
18 Dec 2023
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 Internal Audit Services
Value not provided
Trust is seeking to appoint a provider of internal audit services to review and examine the effectiveness of internal controls designed to manage risk in the organisation's operational activities. It is envisaged that a total of 4 internal audits, plus a follow-up visit, will be carried out per year covering all operational areas of the business. Additional...
Delivery: UKM75
Documents
Unlock document linkInternal Audit Services
Not provided
3.1 Trust is seeking to appoint a provider of internal audit services to review and examine the effectiveness of internal controls designed to manage risk in the organisation's operational activities.
Contract notice · Web page
Invitation to Tender
17 Nov 2023
Word document
Form of Tender
17 Nov 2023
Word document
Freedom of Information
17 Nov 2023
Word document
Pricing Schedule
17 Nov 2023
Word document
SPD
17 Nov 2023
Word document
Tender Questionnaire
17 Nov 2023
Word document
Supply Chain Code of Conduct
17 Nov 2023
Data Protection Addendum
17 Nov 2023
Word document
Specification of Requirement
17 Nov 2023
Word document
Terms and Conditions
17 Nov 2023
Word document
Contains public sector information licensed under the Open Government Licence v3.0.