COS/R008 - Internal Audit Services
Hillcrest wishes to enter into a contract with a single supplier for Internal Audit Services. This is to provide independent assurance to the Governing Body and subsidiary boards that Hillcrests financial, risk management and other controls are operating effectively.
Buyer
Hillcrest
Value
£100,000
Published
13 Nov 2024
Closes
13 Dec 2024
Procurement details
Source
Pcs
Region
Scotland
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
Lots
Lot 1 COS/R008 - Internal Audit Services
£100,000
Refer to the tender documents for full details.
Delivery: Scotland
Documents
Unlock document linkCOS/R008 - Internal Audit Services
Not provided
Hillcrest wishes to enter into a contract with a single supplier for Internal Audit Services. This is to provide independent assurance to the Governing Body and subsidiary boards that Hillcrests financial, risk management and other controls...
Contract notice · Web page
Invitation to Tender
13 Nov 2024
Word document
Quality Submission
13 Nov 2024
Word document
Scoring Matrix
13 Nov 2024
Excel spreadsheet
Community Benefits Statement
13 Nov 2024
Word document
T&Cs
13 Nov 2024
Word document
Audit Plan
20 Nov 2024
Word document
Contains public sector information licensed under the Open Government Licence v3.0.