Internal Audit Service for Poole Housing Partnership Ltd (PHP)

Description

Poole Housing Partnership (PHP) is an Arms Length Management Organisation (ALMO) that was established in 2004. Wholly owned by the Borough of Poole it manages the Housing Revenue Account for the Council and has responsibility for the delivery of all services relating to the Council housing stock across Poole. PHP seek tenders from firms of registered internal auditors to provide an internal audit service to PHP Limited. This appointment will commence from 01 April 2019 with the audit plan for 2019/20 being agreed and audits to commence early in the new financial year. The internal audit service is expected to provide assurance to management and the Board that effective internal controls are in place. It will consider the adequacy of controls to secure property, economy and efficiency and effectiveness in all areas that PHP holds management responsibility. This will be delivered via independent appraisal and through availability of PHP officers and resources to provide relevant, reliable and sufficient audit evidence.