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Internal Audit & Advisory Services

MIDLAND HEART HOUSING LTD Published 1 Jun 2017 Contracts Finder

key details

Value£69,000
Statuscomplete
Category (CPV) 79212000
RegionEast Midlands, West Midlands
Deadline31 Mar 2017
Contract start1 Apr 2017
Contract end31 Mar 2020
SME suitableNo
OCIDocds-b5fd17-624092f7-afaa-41b4-bc7a-d2bb564e65d7

Award

SupplierValueDateStatus
PricewaterhouseCooper £276,000 17 Feb 2017 active

description

As part of this agreement the Provider will be required to prepare an annual audit plan of work for 2017-18 which identifies the areas to be covered in the year. This will include a schedule of the planned work and an indicative number of days to be deployed for each audit. The plan was submitted as part of their quality response subject to any required amendments, which will be done with PWC during the mobilization period. The annual audit planning process for 2017-18 must be completed by 1st April 2017 and will be reported to the Audit & Risk Committee on the 12th May 2017.

Implementation of the annual audit plan will commence following approval of the plan by the Audit & Risk Committee on the 12th May 2017.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
1 Jun 2017 Award (award) · 67719b6c-b2fb-4e6e-aadc-517becf273fd-151328

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source

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