Closed tender

Internal Auditing Services

Details

Value
£465,000
Topic
Accounting and auditing services
Published
7 June 2024
Submission
8 July 2024

Tender description

Bernicia are looking to appoint a supplier to provide an internal audit service (based on circa 120-140 days per annum) and deliver a three-year audit plan This contract will be awarded based on a three year minimum period with the option to extend for a further two years. Lot 1: Bernicia are looking for a provider to deliver a programme of auditing services. This contract is being offered on a fixed three year contract with the option to extend for a further two years.

Timeline

  1. Completed: Tender published7 June 2024
    Current notice
  2. Completed: Submission date8 July 2024

About the buyer

Bernicia Group is a housing association in the North East of England, and buys as a housing organisation. Bernicia keeps an approved list of vetted contractors and consultants, reviewed annually. The JCT suite of contracts is used for works and maintenance. Bernicia has also run a Small Works Framework for multi-trade property upgrades.

Over the past 5 years, most of Bernicia Group's contract awards have been in construction work, IT services and construction materials.

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Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
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Procurement Manager+44 •••• ••••••
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Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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