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发布时间 | 所属地区 | 所属机构 | 语言 |
---|---|---|---|
2024年07月03日 | -- | -- | 英语 (English) 中文 |
Published date: 3 July 2024
Open future opportunity - This means that the buyer is not yet ready to invite bid applications but early notification has been provided and some dialogue may be possible.
Auditing services - 79212000
Financial auditing services - 79212100
Corporate governance rating services - 79212110
Internal audit services - 79212200
Statutory audit services - 79212300
Fraud audit services - 79212400
Accounting review services - 79212500
SR33XR
£303,000
DM162538497-121
3 July 2024
8 July 2024
31 March 2025
31 March 2028
Service contract
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
No
No
Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations.
The Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to:
- The Risk and Audit Committee (RAC);
- Involvement and sign off via the Group Board for varying activities; and
- Various assessments conducted by third-party Organisations with recommendations for improvement where necessary.
The purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance.
The successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation.
Internal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ).
The internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks.
Internal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements.
Gentoo will be approaching the market with Tender documents week commencing 8 July - all documents will be issued via the Genbuy system - link provided elsewhere within the notice.
Financial year | Budget |
---|---|
2025/2026 | £101,000 |
2026/2027 | £101,000 |
2027/2028 | £101,000 |
Links
Follow the instructions given in the description or the more information section.
David Major
Emperor House
Head Office
Sunderland
SR3 3XR
England
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