RCH631 - Internal Audit Services
River Clyde Homes (RCH) are undertaking this procurement for Internal audit services to provide independent assurance that River Clyde Homes’ and Home Fix Scotland’s risk management, governance and internal control processes are operating effectively.
Buyer
River Clyde Homes
Value
Not provided
Published
29 Jan 2025
Closes
19 Feb 2025
Procurement details
Source
Pcs
Region
UKM83
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
Lots
Lot 1 RCH631 - Internal Audit Services
Value not provided
River Clyde Homes is looking to procure an experienced internal auditor to provide independent assurance that River Clyde Homes’ and Home Fix Scotland’s risk management, governance and internal control processes are operating effectively. The scope of works is as follows: - Perform the internal audit of River Clyde Homes and Home Fix Scotland, in accordance...
Delivery: UKM83
Documents
Unlock document linkRCH631 - Internal Audit Services
Not provided
River Clyde Homes (RCH) are undertaking this procurement for Internal audit services to provide independent assurance that River Clyde Homes’ and Home Fix Scotland’s risk management, governance and internal control processes are operating e...
Contract notice · Web page
RCH631 - Internal Audit Invitation to Tender
29 Jan 2025
Word document
RCH631 - Appendix A - Tender Response Document
29 Jan 2025
Word document
RCH631 - Appendix B - Pricing Schedule
29 Jan 2025
Word document
RCH631 - Appendix C - Contract Ts & Cs
29 Jan 2025
Word document
RCH631 - Appendix D - Certification
29 Jan 2025
Word document
Recent Internal Audits
4 Feb 2025
Excel spreadsheet
Contains public sector information licensed under the Open Government Licence v3.0.