Internal Audit Tender
1.1. Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for proposals for a comprehensive internal audit service for a period of three years from Financial Years 2025/26 onwards, with a potential to extend this for a further 2 years. The first 3 years will cover the financial years of 2025/26, 2026/27 & 2027/28, with work commencing on or around the 1st of April 2026 for year 2025/26. 1.2. The Internal Audit service will provide the Management Committee of LHA with a view on internal syste...
Buyer
Loreburn Housing Association
Value
£25,000
Published
12 May 2025
Closes
4 Jul 2025
Procurement details
Source
Pcs
Region
UKM92
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
79212000
Auditing services
79212300
Statutory audit services
79212100
Financial auditing services
79210000
Accounting and auditing services
Lots
Lot 1 Internal Audit Tender
Value not provided
3.1. Scope of Services 3.1.1. 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 LHA’s internal control system because it measures and evaluates the adequacy and effectiveness of other controls in order that: - the Board and t...
Delivery: UKM92
Documents
Unlock document linkInternal Audit Tender
Not provided
1.1. Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for proposals for a comprehensive internal audit service for a period of three years from Financial Years 2025/26 onwards, with a potential to extend this for...
Contract notice · Web page
ITT
12 May 2025
Appendix 1 - Award Questions
12 May 2025
Word document
Appendix 2 - Pricing Schedule
12 May 2025
Excel spreadsheet
Appendix 3 - Corporate Plan
12 May 2025
ITT V2
19 May 2025
Contains public sector information licensed under the Open Government Licence v3.0.