Internal Audit Services
Lewisham Homes · United Kingdom
Key facts
- Contract value
- £120,000
- Awarded
- 04 Mar 2019
- Contract starts
- 31 Mar 2019
- Contract ends
- 31 Mar 2022
- Procedure
- Open procedure (above threshold)
- Buyer type
- Housing
Awarded to
| Supplier | Value |
|---|---|
| TIAA LIMITED | £120,000 |
Description
HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.
Additional information: To apply for this opportunity please use the links provided.
Categories (CPV)
- 79212200 Internal audit services
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