Internal Audit Services
Stonewater Limited · United Kingdom
Key facts
- Estimated value
- £275,000
- Closing date
- 06 Aug 2020
- Contract starts
- 31 Mar 2021
- Contract ends
- 31 Mar 2026
- Procedure
- Restricted procedure
- Buyer type
- Housing
Description
Stonewater works in partnership with its internal auditor to develop and deliver a programme to give assurance to the board and executive team that our risk management, governance and internal control processes are operating effectively. The programme is based on assurance mapping and the board's identified strategic and critical operational risks. We look to our auditor to bring their experience from across the housing sector and their wider base of clients to help us implement good practice and improve our risk and assurance maturity as an organisation.
Categories (CPV)
- 79212200 Internal audit services
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