Published date: 9 November 2018

Last edited date: 9 November 2018

This notice was replaced on 11 October 2019

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 11 October 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

  • Internal audit services - 79212200

Location of contract

Se6 4RU

Value of contract

£0 to £300,000

Procurement reference

GO-2018116-PRO-13507059

Published date

9 November 2018

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

Links

Additional text

To apply for this opportunity please use the links provided.

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/