Internal Audit Services
Details
- Topic
- Internal audit services
- Published
- 14 December 2023
- Submission
- 24 January 2024
- Source
- uk:contracts_finder
Tender description
Plymouth Community Homes (PCH) is seeking bids from suitably qualified and highly experienced contractors for Internal Audit Services. PCH has an out-sourced internal audit function and therefore the contractor will be required to ensure that there is an effective internal audit service in place. This should be done in conjunction with the Executive Management Team (EMT), Audit and Risk Committee (ARC) and our external auditors
Timeline
- Completed: Tender published14 December 2023Current notice
- Completed: Submission date24 January 2024
About the buyer
Plymouth Community Homes is a housing association based in Plymouth, with its own dedicated procurement team handling supplier tenders and contracts. That code sits alongside separate policies covering health and safety, data protection, fire safety and safeguarding. Procurement decisions follow a stated commitment to openness, transparency and fairness. Orders fall under Plymouth Community Homes's own terms and conditions, except for construction contracts agreed separately.
Over the past 5 years, most of Plymouth Community Homes's contract awards have been in construction work, business services and architectural and engineering services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@plymouth-community-homes.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@plymouth-community-homes.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@plymouth-community-homes.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@plymouth-community-homes.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@plymouth-community-homes.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@plymouth-community-homes.gov |
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