Provision of External Audit Services
Details
- Value
- £75,000
- Topic
- Auditing services
- Published
- 17 July 2024
- Submission
- 7 August 2024
Tender description
INVITATION TO TENDER FOR THE PROVISION OF EXTERNAL AUDIT SERVICES Lot 1: The audit service is responsible for providing an objective, independent assessment of all the Association’s activities, financial and otherwise. It should provide a service to the whole Association, including Board (and Audit Committee) and all levels of management. It is not an extension of, nor a substitute for, good management, although it can have a role in advising management. The external audit service is responsible for evaluating and reporting to the Board, Audit Committee, Head of Finance & Corporate Services (Depute CEO) and Chief Executive, thereby providing them with assurance on the arrangements for risk management, internal financial control and governance, and Value for Money (VFM). Lot 1: The audit service is responsible for providing an objective, independent assessment of all the Association’s activities, financial and otherwise. It should provide a service to the whole Association, including Board (and Audit Committee) and all levels of management. It is not an extension of, nor a substitute for, good management, although it can have a role in advising management. The external audit service is responsible for evaluating and reporting to the Board, Audit Committee, Head of Finance & Corporate Services (Depute CEO) and Chief Executive, thereby providing them with assurance on the arrangements for risk management, internal financial control and governance, and Value for Money (VFM).
Timeline
- Completed: Tender published17 July 2024Current notice
- Completed: Submission date7 August 2024
About the buyer
Melville Housing Association Ltd is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@melville-housing-association-ltd.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@melville-housing-association-ltd.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@melville-housing-association-ltd.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@melville-housing-association-ltd.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@melville-housing-association-ltd.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@melville-housing-association-ltd.gov |
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