Internal Audit Services
Aster Group Limited · United Kingdom
Key facts
- Contract value
- £153,700
- Awarded
- 29 Jan 2016
- Contract starts
- 01 Feb 2016
- Contract ends
- 01 Feb 2021
- Procedure
- Open procedure
- Buyer type
- Housing
Awarded to
| Supplier | Value |
|---|---|
| Mazars | £153,700 |
Description
- To work with the Director of Audit to provide a co-sourced internal audit service on approximately 70 days per year - The initial contract would be for a three year period with an option to extend for a further two years - The successful candidates would be expected to provide specialist auditors as a minimum in Treasury and IT management - The format of audit reports would be that used by Aster and would continue to be the subject of on-going development - The contract also involves working with the Director of Audit & senior management to agree the detailed audit scoping document. - All reports specifically refer to risk and cross reference to the risk map plus fraud prevention and value for money - Attendance at Audit Committee as required
Categories (CPV)
- 79212000 Auditing services
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