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Provision of Internal Audit Services
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
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
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
Tender Lot Details
2 Tender Lots
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Buyer Information
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Possible Competitors
1 Possible Competitors
