Internal Audit (Smaller Authority)
key details
| Value | £6,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79210000 |
| Region | London |
| Deadline | 27 Jan 2023 |
| Contract start | 13 Feb 2023 |
| Contract end | 12 Feb 2024 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-897891d2-01be-482f-80cd-c3564d001c69 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| HW Controls & Assurance Limited | £3,750 | 13 Feb 2023 | active |
description
ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'. To this end, we are seeking to engage the services of an internal audit provider
documents
- https://www.contractsfinder.service.gov.uk/Notice/9d077582-c650-4293-a3ee-8dfbb4b524ea , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/3f9fd98f-85f1-4798-aa6f-edd499f009c9 , clarifications
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/5381d69e-88bf-4066-b969-45f4c44b2c44 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Feb 2023 | Award (award) | · | c996bb1b-138b-4220-a20a-d639592be517-615897 |
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source
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