Published date: 11 October 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 11 December 2018

Contract summary

Industry

  • Internal audit services - 79212200

Location of contract

Se6 4RU

Value of contract

£0 to £300,000

Procurement reference

GO-2018116-PRO-13507059

Published date

11 October 2019

Closing date

11 December 2018

Contract start date

1 March 2019

Contract end date

29 February 2024

Contract type

Service contract

Procedure type

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.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.

More information

Previous notice about this procurement

Internal Audit Services

  • Opportunity
  • Published 9 November 2018, last edited 9 November 2018

Links

Additional text

To apply for this opportunity please use the links provided.

Award information

Awarded date

4 March 2019

Contract start date

1 April 2019

Contract end date

31 March 2022

Total value of contract

£120,000

This contract was awarded to 1 supplier.

TIAA Ltd

Address

Artillery House Fort Fareham Industrial Site,
Newgate Lane,
Fareham,
Hampshire,
PO14 1AH

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Old Town Hall, Catford Road
London
SE64RU
England

Telephone

020 3889 0640

Email

Procurement@lewishamhomes.org.uk

Website

https://www.lewishamhomes.org.uk/