Provision of Internal Audit Services
The internal audit provider will be responsible for providing an objective appraisal of all Viewpoint's activities, financial and otherwise. They will have a wide role in advising and reporting to management, the Chief Executive and the Board providing them with assurance on the arrangements for risk management, control and governance.
Buyer
Viewpoint Housing Association Ltd
Value
£40,000
Published
28 Nov 2023
Closes
19 Jan 2024
Procurement details
Source
Pcs
Region
UKM75
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
Lots
Lot 1 Provision of Internal Audit Services
£40,000
The scope of the internal audit work should cover all operational and management controls and should provide opinion on the whole system. Any audit should also examine the arrangements by which Policy decisions are made, monitored and reviewed and any related risks identified. The internal auditor will be required to give an annual opinion to the Board on th...
Delivery: UKM75
Documents
Unlock document linkProvision of Internal Audit Services
Not provided
The internal audit provider will be responsible for providing an objective appraisal of all Viewpoint's activities, financial and otherwise. They will have a wide role in advising and reporting to management, the Chief Executive and the Boa...
Contract notice · Web page
Invitation to Tender 2024-2027 Document
28 Nov 2023
Word document
SPD must also be completed as part of the tender.
28 Nov 2023
Contains public sector information licensed under the Open Government Licence v3.0.