Internal Audit Services
Details
- Value
- £55,125
- Topic
- Internal audit services
- Published
- 17 November 2023
- Submission
- 18 December 2023
Tender description
3.1 Trust is seeking to appoint a provider of internal audit services to review and examine the effectiveness of internal controls designed to manage risk in the organisation's operational activities. Trust is seeking to appoint a provider of internal audit services to review and examine the effectiveness of internal controls designed to manage risk in the organisation's operational activities. It is envisaged that a total of 4 internal audits, plus a follow-up visit, will be carried out per year covering all operational areas of the business. Additional ad-hoc audits may be requested. No regularity reviews will be carried out as these will be undertaken internally as part of the quality management framework. The proposed contract period is 3-years with further options for two 12-month extension periods (3+1+1). The contract will be reviewed annually to ensure standards and expectations are being met.
Timeline
- Completed: Tender published17 November 2023Current notice
- Completed: Submission date18 December 2023
About the buyer
Trust Housing Association Ltd is a not-for-profit social landlord in Scotland, and buys as a contracting authority under Scottish public procurement legislation. That code supports Fair Work First practices and the Modern Slavery Act. Trust is an associate member of Scotland Excel, Scotland's national procurement centre for the public sector.
Over the past 5 years, most of Trust Housing Association Ltd's contract awards have been in construction work, repair and maintenance and industrial machinery.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@trust-housing-association-ltd.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@trust-housing-association-ltd.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@trust-housing-association-ltd.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@trust-housing-association-ltd.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@trust-housing-association-ltd.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@trust-housing-association-ltd.gov |
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