HIS Internal Auditors
Homes in Sedgemoor · United Kingdom
Key facts
- Estimated value
- £40,000
- Closing date
- 18 Dec 2019
- Contract starts
- 31 Mar 2020
- Contract ends
- 31 Mar 2023
- Procedure
- Not applicable
- Buyer type
- Housing
Description
Homes in Sedgemoor is inviting tenders for the appointment of internal auditors.
Homes in Sedgemoor expects our internal auditors to deliver the following: ⢠A three year rolling programme of audits based on our strategic and operational risks, any emerging risks and past audit programme; ⢠An independent examination and evaluation of the effectiveness of both financial and operational internal controls to ensure that they are valid and effective; ⢠An assurance that Homes in Sedgemoor is compliant with its policies and procedures, and relevant legislative and regulatory requirements; ⢠An assurance that value for money is being achieved; ⢠An investigation of any reported instances of irregularities or fraud; ⢠Support us in our internal risk management activities; ⢠Accountability to both Homes in Sedgemoor's Audit Committee and Board. ⢠An assurance that audits are performed on time and that all reports are delivered within agreed timetables Further information is available on www.supplyingthesouthwest.org.uk
Categories (CPV)
- 79212000 Auditing services
Similar open tenders
Footways Maintenance Survey (Lot 3) (2027)
Location: South EastBuyer: West Sussex County Council
Open tenderCloses 10 Nov, 20266 daysValue £60.00kSource Find a TenderWest Sussex County Council are seeking to and identify suitably qualified and interested organisations to obtain road condition data for the highway network for footways and remote cycleways during 2027.
A, B & C Road Conditions Survey (Lot 2) (2027)
Location: South EastBuyer: West Sussex County Council
Open tenderCloses 10 Nov, 20266 daysValue £90.00kSource Find a TenderWest Sussex County Council are seeking to and identify suitably qualified and interested organisations for the provision of A, B and C road condition surveys during 2027.
Unclassified Road Conditions Survey (Lot 1) (2027)
Location: South EastBuyer: West Sussex County Council
Open tenderCloses 10 Nov, 20266 daysValue £75.00kSource Find a TenderWest Sussex County Council are seeking to and identify suitably qualified and interested organisations for the provision of Unclassified Road condition surveys during 2027.
Provision of Conversion Support Services for Student Recruitment for Glasgow Caledonian University
Location: ScotlandBuyer: Glasgow Caledonian University
Open tenderCloses 4 Dec, 202630 daysValue £800.00kSource Find a TenderThe University is seeking a Contractor for the Provision of a Conversion Partner who is equipped to provide a bespoke data driven, measurable series of conversion solutions through expertise in the HE sector.
ID 6592875 - DAERA - LMC - The provision of certification services to the Northern Ireland Beef and Lamb Farm Quality Assurance Scheme (NIBLFQAS)
Location: Northern IrelandBuyer: The Livestock and Meat Commission for Northern Ireland
Open tenderCloses 8 Dec, 202634 daysValue £10.84mSource Find a TenderThe Livestock and Meat Commission (LMC) requires the continued provision of certification services for the Northern Ireland Beef and Lamb Farm Quality Assurance Scheme (FQAS). FQAS plays a critical role in providing assurance regarding animal welfare, food safety and environmental standards and supports market access f
ENQ1406 - LED Screens, Staging, PA Equipment and Lighting Equipment for Derby LIVE Events
Location: East MidlandsBuyer: Derby City Council
Open tenderCloses 11 Nov, 20267 daysValue £95.00kSource Find a TenderThis quotation is for the supply, installation and de-rig of staging, LED screens, PA and Lighting equipment for Derby LIVE Events. **Please note this procurement has been reserved to suppliers with substantive business operations within the administrative boundary of Derby City Council. The Council is committed to sup