Internal Audit Services
To provide internal audit services to Partick Housing Association and Partick Works Limited. The service is to provide independent assurance to the governing body and subsidiary board on governance, financial management, operational effectiveness and other controls.
Buyer
Partick Housing Association Limited
Value
Not provided
Published
12 Dec 2024
Closes
13 Jan 2025
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 Internal Audit Services
Value not provided
Internal audit service to provide independent assurance to the governing body and subsidiary board on governance, risk, financial and operational compliance and effectiveness.
Delivery: UKM82
Documents
Unlock document linkInternal Audit Services
Not provided
To provide internal audit services to Partick Housing Association and Partick Works Limited. The service is to provide independent assurance to the governing body and subsidiary board on governance, financial management, operational effecti...
Contract notice · Web page
Internal Audit Services - ITT
12 Dec 2024
Word document
PHA Audit Plan Summary
12 Dec 2024
Contains public sector information licensed under the Open Government Licence v3.0.