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INVITATION TO TENDER FOR THE PROVISION OF INTERNAL AUDIT SERVICE
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Descriptions
The successful bidder will be required to provide internal audit services that are performed in accordance with the appropriate professional auditing practices and meet the Group’s requirements. Furthermore, the successful bidder will be required to comply with the relevant Code of Audit Practice, and all other relevant legislative and regulatory requirements; and act in furtherance of compliance with the Scottish Housing Regulator’s Standards of Governance & Financial Management. The strategic internal audit plan for 2024/25 and 2025/26, envisages audits being carried out on topics including: a)Organisational reputation, in the context of publicity and communications, and health and safety b)Wider organisational issues including, risk management, complaints management, environmental sustainability, and equality, diversity and inclusion. c)Housing services including tenant participation, anti-social behaviour, reactive repairs, and service charges d)Asset Management issues and activities including asset management strategy, gas safety and lifts, electrical and fire safety e)People issues with reference to staff development and workforce planning f)Financial issues, and in particular budgetary control and financial reporting, and procurement. g)Information and IT matters and in particular network arrangements and disaster recovery, and IT controls. The internal audit plan is subject to change in light of any changes in the risk environment within which the Group operates. In addition, the successful bidder may be asked to undertake ad-hoc reviews in response to any operational issues arising that impact on the Group’s services or activities. The Group is also seeking a Strategic Partner/s who can develop the current service to promote sustainability and community benefits to its local communities.
Timeline
Published Date :
Deadline :
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Tender Regions
CPV Codes
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212300 - Statutory audit services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
bookkeeping
regulatory audit
process audit
financial audit
tax accounting
accounting audit
statutory audit
audit assurance
risk-based audit
general audit
compliance check
audited accounts
governance audit
audit planning
audit reporting
IFRS audit
GAAP audit
compliance audit
statutory audit services
fiscal consultancy
accounting advisory
financial assessment
fiscal compliance
auditing services
mandated financial audit
financial reporting
organizational audit
audit function support
independent audit
audit due diligence
fiscal compliance audit
auditor certificate
operational audit
internal control review
company annual audit
audit verification
accounting services
auditor �s report
internal audit services
management accounting
legally required audit
internal assurance services
audit for regulatory compliance
external financial review
financial statement audit
statutory financial review
financial auditing services
financial compliance audit
Workflows
Status :
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Details
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