Internal Audit Services
The internal auditor will be responsible for conducting independent appraisals of Clydesdale HA and Rutherglen & Cambuslang HA and giving assurance to their Audit & Risk Sub Committees on internal control arrangements.
Buyer
Clydesdale Housing Association Limited
Value
£60,000
Published
3 Apr 2024
Closes
17 Apr 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 Internal Audit Services
£60,000
1.The role of internal audit is to provide management with an objective assessment of whether systems and controls (financial and non-financial) are working properly. It is a key part of each organisation's internal control systems because it measures and evaluates the adequacy and effectiveness of other controls in order that: a) the Management Committee an...
Delivery: UKM95
Documents
Unlock document linkInternal Audit Services
Not provided
The internal auditor will be responsible for conducting independent appraisals of Clydesdale HA and Rutherglen & Cambuslang HA and giving assurance to their Audit & Risk Sub Committees on internal control arrangements.
Contract notice · Web page
Rutherglen & Cambuslang HA Staff Chart
3 Apr 2024
Clydesdale HA Staff Chart
3 Apr 2024
Invitation to Tender Document
3 Apr 2024
Word document
Single Procurement Document
3 Apr 2024
Word document
Contains public sector information licensed under the Open Government Licence v3.0.