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Provision of Internal Audit Services
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Descriptions
Linc-Cymru Housing Association Limited ('Linc') is seeking suitably a qualified, skilled, and experienced organisation (‘Supplier’) to deliver comprehensive, risk based internal audit services and independent assurance of Linc and its ongoing operations.The Board of Linc are ultimately responsible for the overall system of internal control of the organisation, delegated operationally to the Audit Committee. Internal Audit is a key mechanism through which assurance can be provided to the Audit Committee.NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=125106
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212200 - Internal audit services
Keywords
bookkeeping
process audit
financial audit
tax accounting
accounting audit
audit assurance
risk-based audit
general audit
compliance check
governance audit
audit planning
audit reporting
compliance audit
financial compliance
fiscal consultancy
accounting advisory
financial assessment
fiscal compliance
auditing services
financial reporting
organizational audit
audit function support
ledger management
operational audit
internal control review
audit verification
accounting services
bookkeeping support
internal audit services
management accounting
financial auditing
audit review services
internal assurance services
accounts payable/receivable
financial statements preparation
Workflows
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Details
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