Thenue Housing Association Provision of Internal Audit Services
Thenue Housing Association is tendering for the provision of internal audit services from April 2024. The internal auditor will provide an objective appraisal of all Thenue's activities, financial and otherwise. They will have a wide role in advising and reporting to management, the Chief Executive and Board and providing them with assurance on the Association's arrangements on risk management, governance and compliance.
Buyer
Thenue Housing Association Limited
Value
£35,000
Published
29 Nov 2023
Closes
5 Jan 2024
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
Lots
Lot 1 Thenue Housing Association Provision of Internal Audit Services
£35,000
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: UKM82
Documents
Unlock document linkThenue Housing Association Provision of Internal Audit Services
Not provided
Thenue Housing Association is tendering for the provision of internal audit services from April 2024. The internal auditor will provide an objective appraisal of all Thenue's activities, financial and otherwise. They will have a wide role i...
Contract notice · Web page
THA Tender Letter
29 Nov 2023
Word document
THA Invitation to Tender for Internal Audit Services
29 Nov 2023
Word document
THA Quality Method Statement
29 Nov 2023
Word document
THA Fee Pricing Schedule
29 Nov 2023
Word document
Contains public sector information licensed under the Open Government Licence v3.0.