Internal Audit Services
key details
| Status | complete |
|---|---|
| Category (CPV) | 79212200 |
| Deadline | 11 Dec 2018 |
| Contract start | 1 Mar 2019 |
| Contract end | 29 Feb 2024 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-19ee46f3-1224-4d7b-b7e3-56f53dec116d |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| TIAA Ltd | £120,000 | 4 Mar 2019 | active |
description
HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.
Additional information: To apply for this opportunity please use the links provided.
documents
- https://ted.europa.eu/udl?uri=TED:NOTICE:494311-2018:TEXT:EN:HTML&src=0 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/a03e2df4-f4fb-4786-a8da-fc06251e38c3 , tenderNotice
- https://www.delta-esourcing.com/respond/4W74WCF474 , 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 |
|---|---|---|---|
| 11 Oct 2019 | Award (award) | · | 42649d0f-59fa-49d5-bb95-734aa109098e-319209 |
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source
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