Internal Audit Services
key details
| Value | £250,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 |
| Region | North West |
| Deadline | 9 Sept 2016 |
| Contract start | 1 Feb 2017 |
| Contract end | 1 Feb 2019 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-ef961414-adc9-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| RSM RIsk Assurance Services LLP | £165,600 | 1 Feb 2017 | active |
description
The contract will provide for the provision of internal audit services to Bolton at Home, covering all its areas of operation and providing assurance to the proposed group board and group audit committee.
The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and risk management - to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances.
All information is contained within the tender documents.
documents
- https://www.contractsfinder.service.gov.uk/Notice/48e0b994-0f8c-4a1e-b70c-a1c393dfcff7 , tenderNotice
- https://procontract.due-north.com/Advert?advertId=3493a0ec-4b52-e611-8114-000c29c9ba21 , 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 |
|---|---|---|---|
| 18 Apr 2017 | Award update (awardUpdate) | · | 48e0b994-0f8c-4a1e-b70c-a1c393dfcff7-142362 |
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source
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