Closed

Internal Audit Provision

Descriptions

The Children’s Trust is required to have an internal audit function under the accounts and audit regulations. These regulations place responsibility on the Trust for maintaining an adequate and effective internal audit service. The Trust are, therefore, now seeking to engage a suitably qualified and experienced supplier for the provision of an Internal Audit function.

Timeline

Published Date :

23rd Jul 2021 4 years ago

Deadline :

23rd Aug 2021 4 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Keywords

accounting services

auditing services

financial auditing

bookkeeping support

financial statements preparation

accounts payable/receivable

internal audit services

ledger management

audit review services

financial compliance

general audit

financial audit

audit planning

compliance check

financial assessment

accounting audit

audit reporting

audit assurance

audit verification

financial auditing services

statutory audit

external financial review

independent audit

GAAP audit

IFRS audit

financial compliance audit

auditor’s report

financial statement audit

audit due diligence

risk-based audit

internal control review

governance audit

operational audit

compliance audit

internal assurance services

process audit

audit function support

organizational audit

statutory audit services

mandated financial audit

regulatory audit

legally required audit

fiscal compliance audit

statutory financial review

company annual audit

auditor certificate

audit for regulatory compliance

audited accounts

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Closed

Procedure :

Open procedure

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

CONTRACT

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors