Melin Homes - Internal auditing Services 2023
key details
| Category (CPV) | 79200000 +3 more |
|---|---|
| OCID | ocds-kuma6s-126797 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Tiaa Ltd | · | · | · |
description
Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control.Melin expects the following to be delivered through its internal audit service:The key business critical areas that will be subject to review are:Systems design and operation;Value for Money;Fraud and Corruption;Governance and strategic control;Risk management.Information systems and technology;Capital system and capital expenditure;Compliance with Wales Assembly Government Code of Audit Practice, Performance Standards and Regulations along with the achievements of best practice.
more from Melin Homes Limited
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- Melin Homes - External Auditing Services 2023 · 4 Jan 2023
- Commercial Cleaning Services · £400,000 · 4 Jan 2023
- Melin Homes - Out-of-Hours Contact Centre Support 2022 · 15 Jun 2022
- Expression of interest - Melin Homes - Commercial Cleaning 2023 · 3 Feb 2022
- Provision of Insurance and related services to Melin Homes Ltd · £1,425,000 · 5 Nov 2020
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source
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