Closed
INVITATION TO TENDER FOR THE PROVISION OF INTERNAL AUDIT SERVICE
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 :
Contract Start :
Contract End :
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
accounting services
auditing services
fiscal consultancy
financial audit
bookkeeping
tax accounting
financial reporting
fiscal compliance
management accounting
accounting advisory
general 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
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
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
Workflows
Status :
Assign to :
Tender Progress :
Details
Notice Type :
Tender Identifier :
TenderBase ID :
Low Value :
High Value :
Region :
Attachments :
Buyer Information
Address :
Website :
Procurement Contact
Name :
Designation :
Phone :
Email :
Possible Competitors
1 Possible Competitors
