Internal Audit Services
key details
| Value | £45,000 |
|---|---|
| Status | active |
| Category (CPV) | 79212200 |
| Region | Scotland |
| Deadline | 27 Mar 2020 |
| Procedure | open |
| OCID | ocds-r6ebe6-0000616634 |
description
Fife Housing Group is inviting tenders to undertake the following services:
| - | Annual Report to be submitted to the Group within 4 weeks of the year end |
| - | Annual Plans to be agreed with the Group’s Audit and Risk Sub Committee 4 weeks prior to the start of the year to which they refer |
| - | Terms of Reference for each assignment to be discussed and agreed with the Group at least 4 weeks prior to the date of the fieldwork to ensure expectations are clearly defined and delivered. |
| - | Draft Report to be submitted to the Group within 2 weeks of the end of the audit. |
| - | The management responses to the draft report to be received by the internal auditor within 3 weeks of receipt of the report. |
| - | Final Report to be issued to the Group within 2 weeks of receipt of the management response. |
| - | Follow-up work to be completed before 31 March each year. |
documents
- ESPD
- ESPD Guidance
- Invitation to Tender
- Form of tender/ Pricing document
- Quality Questions
- Reference template
- Specification
- Internal Audit Services , contractNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
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source
Published on Public Contracts Scotland. Contact details for named individuals are not reproduced on this site.