Awarded
Thenue Housing Association Provision of Internal Audit Services
Descriptions
The scope of the internal audit work should cover all operational and management controls and should provide opinion on the whole system. Any audit should also examine the arrangements by which Policy decisions are made, monitored and reviewed and any related risks identified. The internal auditor will be required to give an annual opinion to the Board on the adequacy and effectiveness of the arrangements for risk management, control and governance and for economy, efficiency, and effectiveness (value for money) within Thenue, and the extent to which these arrangements can be relied upon. In addition, the internal auditor should provide benchmarks to the housing sector and outline areas of good practice being followed.
Timeline
Published Date :
Deadline :
Tender Awarded :
Awarded date :
Contract Start :
Contract End :
Tender Regions
CPV Codes
79212200 - Internal audit services
Keywords
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
Tender Lot Details
2 Tender Lots
Workflows
Status :
Procedure :
Suitable for SME :
Nationwide :
Assign to :
Tender Progress :
Details
Notice Type :
Tender Identifier :
Tenderbase ID :
Low Value :
High Value :
Buyer Information
Procurement contact
Name :
Phone :
Email :
Possible Competitors
1 Possible Competitors
