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Melin Homes - Internal auditing Services 2023
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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.
Timeline
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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
bookkeeping
financial audit
tax accounting
accounting audit
statutory audit
audit assurance
general audit
compliance check
audit planning
audit reporting
IFRS audit
GAAP audit
financial compliance
fiscal consultancy
accounting advisory
financial assessment
fiscal compliance
auditing services
financial reporting
independent audit
audit due diligence
ledger management
audit verification
accounting services
auditor �s report
bookkeeping support
internal audit services
management accounting
financial auditing
audit review services
external financial review
financial statement audit
accounts payable/receivable
financial auditing services
financial compliance audit
financial statements preparation
Workflows
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Buyer Information
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