Closed
Melin Homes - Internal auditing Services 2023
Descriptions
Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control.Melin expects the following to be delivered through its internal audit service:The key business critical areas that will be subject to review are:Systems design and operation;Value for Money;Fraud and Corruption;Governance and strategic control;Risk management.Information systems and technology;Capital system and capital expenditure;Compliance with Wales Assembly Government Code of Audit Practice, Performance Standards and Regulations along with the achievements of best practice.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=126797.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212100 - Financial auditing services
Keywords
accounting services
auditing services
fiscal consultancy
financial audit
bookkeeping
tax accounting
financial reporting
fiscal compliance
management accounting
accounting advisory
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
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
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
