Internal Audit Services
To provide internal audit services to Harbour Homes and Harbour Multi-Trades
Buyer
Harbour Homes Scotland Limited, formerly Port of Leith Housing Association Ltd
Value
Not provided
Published
12 Nov 2024
Closes
10 Dec 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
Value not provided
To provide Internal Audit Services to the Group including: - Governance Effectiveness - Business and Financial Risk Control Effectiveness - Service Delivery Management Effectiveness - ICT Management Effectiveness - Finance Management Effectiveness - Human Resource Management Effectiveness - Other Business Support Function Effectiveness
Delivery: UKM75
Documents
Unlock document linkInternal Audit Services
Not provided
To provide internal audit services to Harbour Homes and Harbour Multi-Trades
Contract notice · Web page
Invitation to Tender
12 Nov 2024
Risk Control Policy and Procedure
12 Nov 2024
Tender Return Pack
12 Nov 2024
Word document
Contains public sector information licensed under the Open Government Licence v3.0.