Internal Audit Services
key details
| Value | £275,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212200 |
| Deadline | 20 Oct 2020 |
| Contract start | 1 Apr 2021 |
| Contract end | 31 Mar 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-3d124071-09ef-43e2-8de4-a4cfeb27e1dc |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £275,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| RSM Risk and Assurance LLP | £275,000 | 20 Oct 2020 | active |
| RSM Risk and Assurance LLP | · | · | active |
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.
documents
- https://www.contractsfinder.service.gov.uk/Notice/e9f658e1-60f0-4141-9997-56044322d824 , tenderNotice
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=505254134 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Jul 2020 | Tender (tender) | · | e9f658e1-60f0-4141-9997-56044322d824-368409 |
| 9 Feb 2021 | Contract award notice (F03) | Earlier regulations | 002586-2021 |
| 9 Feb 2021 | Award (award) | · | 33803bde-6605-400c-b474-7abcc129d6ac-411681 |
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source
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