Provision of Internal Audit Services
The Grampian Group wishes to appoint a single supplier to provide it with Internal Audit Services for the contract period.
Buyer
Grampian Housing Association Ltd
Value
Not provided
Published
16 Feb 2024
Closes
22 Mar 2024
Procurement details
Source
Pcs
Region
United Kingdom
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
Value not provided
The Grampian Group wishes to appoint a suitably qualified and experienced provider to deliver an internal audit service to provide assurance to the Board on the whole system of internal control. The successful tenderer will be required to work to the standards and guidelines set out by the Scottish Housing Regulator as set out in its publication, Regulatory...
Delivery: North Eastern Scotland
Documents
Unlock document linkProvision of Internal Audit Services
Not provided
The Grampian Group wishes to appoint a single supplier to provide it with Internal Audit Services for the contract period.
Contract notice · Web page
Invitation to Tender - Internal Audit Services
16 Feb 2024
Word document
Appendix 1 Supply of Services Agreement
16 Feb 2024
Appendix 2 - New Supplier Application form
16 Feb 2024
Appendix 3 GHA Financial Statements 2022/23
16 Feb 2024
Appendix 4 Business Plan
16 Feb 2024
Appendix 6 Risk Summary Report
16 Feb 2024
Appendix 6 The Grampian Deal
16 Feb 2024
Appendix A Company Information
16 Feb 2024
Word document
Appendix B Pricing
16 Feb 2024
Excel spreadsheet
Appendix C Quality Method Statement
16 Feb 2024
Word document
Appendix D - Declaration
16 Feb 2024
Word document
Contains public sector information licensed under the Open Government Licence v3.0.