Internal Audit Services
Bolton at Home · United Kingdom
Key facts
- Contract value
- £165,600
- Awarded
- 01 Feb 2017
- Contract starts
- 31 Mar 2017
- Contract ends
- 31 Mar 2020
- Procedure
- Open procedure
- Buyer type
- Other public body
Awarded to
| Supplier | Value |
|---|---|
| RSM Risk Assurance Services LLP | £165,600 |
Description
The contract will provide for the provision of internal audit services to Bolton at Home, covering all its areas of operation and providing assurance to the proposed group board and group audit committee.
The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and risk management - to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances.
All information is contained within the tender documents.
Categories (CPV)
- 79212000 Auditing services
Similar open tenders
Multi-Supplier Framework Agreement for Management Systems Audit Services, Services Relating to Dispute/Claims Advice and Cost Estimation and Quantification Services
Location: ScotlandBuyer: Transport Scotland
Open tenderCloses 4 Dec, 202630 daysValue £14.40mSource Find a TenderTransport Scotland, on behalf of Scottish Ministers, has identified a need to procure services to support the delivery of infrastructure projects across Scotland. The services that have been identified include undertaking audits of Transport Scotland’s contractors' management systems (including their subcontractors) on
Media Literacy Social Return on Investment
Location: United KingdomBuyer: Ofcom
Open tenderCloses 3 Dec, 202629 daysValue £120.83kSource Find a TenderOfcom has a requirement for a Social Return on Investment (SROI) analysis which provides a framework for systematically assessing the value of Media Literacy in the UK. This should be a robust, evidence-based assessment of social and economic costs and benefits of investing in Media Literacy. The report will need to us
CPU 8129 - Right to Buy Valuation Framework
Location: East MidlandsBuyer: Nottingham City Council
Open tenderCloses 11 Nov, 20267 daysValue £297.00kSource Find a TenderNottingham City Council is looking to procure a suitably qualified and experienced agency to carry out Right to Buy valuations on properties subject to applications via the Right to Buy scheme submitted by tenants of Nottingham City Council. Full details of the scope of service can be located in the contract specificat
Security Guarding Services for BHC Malta
Location: LondonBuyer: Foreign, Commonwealth and Development Office
Open tenderCloses 20 Nov, 202616 daysValue £697.26kSource Find a TenderSecurity Guarding Services for British High Commission in Malta
Establishment of Framework for Mediation Service- External Conflict Resolution
Location: Northern IrelandBuyer: Independent Commission for Reconciliation and Information Recovery
Open tenderCloses 30 Nov, 202626 daysValue £40.00kSource Find a TenderICRIR wishes to establish a call-off framework/contract for the provision of independent external workplace mediation and conflict resolution services. The service will provide access to suitably qualified and experienced mediators to support the early resolution of workplace disputes, employee relations issues and con
Establishment of Framework for Mediation Service– External Conflict Resolution
Location: Northern IrelandBuyer: Independent Commission for Reconciliation and Information Recovery
Open tenderCloses 8 Dec, 202634 daysValue £40.00kSource Find a TenderICRIR wishes to establish a call-off framework/contract for the provision of independent external workplace mediation and conflict resolution services. The service will provide access to suitably qualified and experienced mediators to support the early resolution of workplace disputes, employee relations issues and con