Published date: 27 November 2019
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Auditing services - 79212000
Location of contract
South West
Value of contract
£40,000
Procurement reference
SMOOR001-DN450263-89096995
Published date
27 November 2019
Closing date
18 December 2019
Contract start date
1 April 2020
Contract end date
31 March 2023
Contract type
Service contract
Procedure type
Not applicable
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Homes in Sedgemoor is inviting tenders for the appointment of internal auditors.
Homes in Sedgemoor expects our internal auditors to deliver the following:
• A three year rolling programme of audits based on our strategic and operational risks, any emerging risks and past audit programme;
• An independent examination and evaluation of the effectiveness of both financial and operational internal controls to ensure that they are valid and effective;
• An assurance that Homes in Sedgemoor is compliant with its policies and procedures, and relevant legislative and regulatory requirements;
• An assurance that value for money is being achieved;
• An investigation of any reported instances of irregularities or fraud;
• Support us in our internal risk management activities;
• Accountability to both Homes in Sedgemoor's Audit Committee and Board.
• An assurance that audits are performed on time and that all reports are delivered within agreed timetables
Further information is available on www.supplyingthesouthwest.org.uk
About the buyer
Contact name
Joanna Hutchins
Address
Sedgemoor District Council
Bridgwater House
Bridgwater
TA6 3AR
England
Telephone
+44 1278435217
joanna.hutchins@sedgemoor.gov.uk
Website
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Closing: 18 December 2019
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