Awarded
Internal Audit Services for YHG
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Descriptions
YHG currently outsources its internal audit provision to a third-party supplier. The services provided are for the delivery of the Group’s internal audit programme which includes (but not limited to):, - Internal audit risk analysis;, - Developing an internal audit charter which specifies the roles and responsibilities of the function;, - Developing an internal audit plan;, - Execution of the internal audit plan including follow-up of recommendations;, - Reporting the results of the internal audit plan including observations, recommendations and management responses;, - Timetable for delivery of the above; and, - Any additional or ad hoc audits as identified throughout the year in line with business change etc., Your Housing Group wish to establish contracts to create an efficient and effective Internal Audit Services Agreement (the “Agreement”) to provide a range of Internal Audit services to support the Group as detailed in the specification.
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Tender Regions
CPV Codes
79212200 - Internal audit services
Keywords
internal audit services
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
