External Audit Services
key details
| Value | £100,000 |
|---|---|
| Status | active |
| Category (CPV) | 79210000 +3 more |
| Region | Northern Ireland |
| Deadline | 23 Nov 2023 |
| Procedure | open |
| OCID | ocds-h6vhtk-040f4c |
description
Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’ or ‘the Association’) wishes to engage a service provider to provide external audit services. In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders. The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team. The external auditor will present audit findings to the Board. The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association. The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 Oct 2023 | Contract notice (F02) | Earlier regulations | 031636-2023 |
more from Habinteg Housing Assocation Ulster Ltd
- Competition for the provision of land for design and build contracts in the Causeway Coast and Glen Borough Council Area · £75,000,000 · 4 May 2023
- Competition for the provision of land for design and build contracts in the Derry and Strabane District Council Area. · £75,000,000 · 27 Apr 2023
- Competition for the Appointment to a Framework Agreement for the provision of Architect led Integrated Design Team Consultancy Services For Castle Gardens and Various Works · 21 Apr 2023
- Competition for the provision of land for design and build contracts in the Belfast Metropolitan area, Northern Ireland · £75,000,000 · 21 Apr 2023
- COMPETITIVE LAND, DESIGN AND BUILD CONTRACT WITHIN NIHE AREA NEWRY · 22 Nov 2022
- FRAMEWORK AGREEMENT FOR RESPONSIVE MAINTENANCE, MINOR AIDS AND ADAPTATIONS, VOID PROPERTY WORKS, MAJOR ADAPTATIONS · £10,000,000 · 14 Dec 2021
- Habinteg Housing Response Maintenance Measured Term Contract · £20,000,000 · 16 Jul 2021
- COMPETITIVE LAND, DESIGN AND BUILD CONTRACT WITHIN NIHE AREA NORTH BELFAST · £4,500,000 · 9 Jun 2021
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- C0963 - Financial Model Audit Services · NATIONAL WEALTH FUND LIMITED
- CPT_26_39 Specialist model assurance support · National Audit Office · £336,000
- P-3431 Network Information Systems (NIS) - Cyber Assessment Audit 2026 · Translink · £80,000
- Northern Ireland Audit Office - Financial Audit Services · Northern Ireland Audit Office · £1,980,000
- Internal Audit Services · Richmond Housing Partnership
- Digital Audit and Assurance Management Software Licences · West Suffolk NHS Foundation Trust · £35,982
- Internal Audit Services · Housing Solutions
- External Audit Services (NLP & FAL) · North Lanarkshire Council · £200,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.