Provision of Internal Audit
Details
- Supplier(s)
- MHA (Trading name for MacIntyre Hudson LLP)
- Value
- £90,000
- Topic
- Financial and insurance services
- Published
- 11 October 2024
Tender description
CMAL wish to appoint a sole supplier to provide an internal auditor for independent assurance that risk management, governance and internal control processes are operating effectively. Lot 1: CMAL is a small organisation with approximately 60 professional staff, all based at our offices in Port Glasgow. The audit service provided should be proportionate to the size and scale of the organisation and we anticipate up to 30 audit days per year, however this number is not guaranteed and may fluctuate from year to year.
Timeline
- Completed: Award published11 October 2024Current notice
- Completed: Award date11 October 2024
About the buyer
Caledonian Maritime Assets Ltd (CMAL) is a publicly owned Scottish company with Scottish Ministers as its sole shareholder. CMAL owns the ferries, ports and harbours that serve the west coast of Scotland and the Clyde. CMAL has leased its ferries to CalMac Ferries Ltd for services on the Clyde and Hebrides. Shipyards complete the Single Procurement Document Scotland as the first stage of a vessel tender.
Successful yards are then invited to tender for the contract.
Over the past 5 years, most of Caledonian Maritime Assets Ltd's contract awards have been in construction work, architectural and engineering services and construction materials.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@caledonian-maritime-assets-ltd-utility.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@caledonian-maritime-assets-ltd-utility.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@caledonian-maritime-assets-ltd-utility.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@caledonian-maritime-assets-ltd-utility.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@caledonian-maritime-assets-ltd-utility.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@caledonian-maritime-assets-ltd-utility.gov |
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