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Tender Details
- Country: United Kingdom
- Summary: Internal Audit Services
- GBT Ref No: 96936415
- Deadline: 11 Mar 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 200000
- Notice Type: Tender
- Document Ref. No.: HHA-61
- Purchaser's Detail :
- Description :
- Tenders are invited for Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg-) wishes to engage a suitably qualified and experienced service provider to provide internal audit services. The contract shall cover the internal audit service for three financial years. The contract will be for an initial period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. The internal auditor will report to the Audit and Risk Assurance Committee, the Chief Executive, and other relevant members of the Senior Management Team. The internal auditor will present audit findings to the Board, via the Audit and Risk Assurance Committee. The scope of the internal audit work extends to all operations and records, financial, governance and operational, of Habinteg. Procurement Type: Services CPC Category: Accounting, auditing and bookkeeping services Directive: 2014/24/EU (Classic) Procedure: Open CfT Involves: A Public Contract CPV Codes: 79212000-Auditing services79212200-Internal audit services79212300-Statutory audit services
Closing Date: 2024-03-11 - Documents :
Purchaser : HABINTEG HOUSING ASSOCATION (ULSTER) LTD
Address: Alex Moira House 22 Hibernia Street Address(EN): Alex Moira House 22 Hibernia Street Postal Code: BT18 9JE City: Holywood City(EN): Holywood Country: United Kingdom Email: Phone Number: Fax: Website:
Email :GStapleford@pfh.co.uk
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