Internal Audit Tender
key details
| Value | £25,000 |
|---|---|
| Status | active |
| Category (CPV) | 79212200 +4 more |
| Region | Scotland |
| Deadline | 4 Jul 2025 |
| Procedure | open |
| OCID | ocds-r6ebe6-0000798569 |
description
| 1.1. | Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for proposals for a comprehensive internal audit service for a period of three years from Financial Years 2025/26 onwards, with a potential to extend this for a further 2 years. The first 3 years will cover the financial years of 2025/26, 2026/27 & 2027/28, with work commencing on or around the 1st of April 2026 for year 2025/26. |
| 1.2. | The Internal Audit service will provide the Management Committee of LHA with a view on internal systems and controls, governance arrangements, and risk management by measuring and evaluating their effectiveness in supporting LHA’s corporate objectives. In addition, the successful Auditor may be engaged from time to time by LHA to perform ad hoc assignments. |
| 1.3. | LHA forms part of the Loreburn Group. There is one associated company of LHA – Dumfries and Galloway Home Limited (DGH) – SC304439. |
documents
- ITT
- Appendix 1 - Award Questions
- Appendix 2 - Pricing Schedule
- Appendix 3 - Corporate Plan
- ITT V2
- Internal Audit Tender , 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.