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Invitation to tender: Internal Audit service to Leasehold Advisory Service

The Lease Advisory Service Published 8 Mar 2016 Contracts Finder

key details

Value£2,500
Statusactive
Category (CPV) 66000000
Deadline30 Mar 2016
Contract start1 Apr 2016
Contract end31 Mar 2019
Procedureopen
SME suitableYes
OCIDocds-b5fd17-65fcb90a-adc9-11e6-9901-0019b9f3037b

description

LEASE is keen to ensure that it is receiving an internal audit service proportionate and that is the best possible service available to it, both in terms of quality and value for money. It is also open to innovative solutions as to how it can deliver its functions in a more effective way.

LEASE requires the provision of advice and execution of work in relation to the Internal audit services to be limited to:-

Ensuring that internal controls established by management are suitable for the needs of the business
Monitoring compliance with the effectiveness of the internal controls
Review the management of the Board Risk and Assurance Framework
Advising on improvements to systems
Reporting on the implementation of recommendations arising from advice quality, customer care and data process audits to Management and Audit Committee

documents

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notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
18 Nov 2016 Tender (tender) · 6321659e-4b25-4c2d-b65f-2c60a3b6fe15-89877

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