Internal Audit Services

Award

Buyers

Value

£47,000

Suppliers

Classifications

  • Auditing services
  • Internal audit services
  • Statutory audit services

Tags

  • award
  • contract

Published

1 week ago

Description

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’) wishes to engage a suitably qualified and experienced service provider to provide internal audit services. The contract shall cover the internal audit service for three financial years. The contract will be for an initial period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. The internal auditor will report to the Audit and Risk Assurance Committee, the Chief Executive, and other relevant members of the Senior Management Team. The internal auditor will present audit findings to the Board, via the Audit and Risk Assurance Committee. The scope of the internal audit work extends to all operations and records, financial, governance and operational, of Habinteg.

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

Woven Housing Association Ltd

Body governed by public law

Claire Thompson

[email protected]

Timeline complete

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