Published date: 15 December 2020
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
PL6 5DH
Value of contract
£50,000
Procurement reference
PCH001-DN516231-53369772
Published date
15 December 2020
Closing date
22 January 2021
Closing time
1pm
Contract start date
1 April 2021
Contract end date
31 March 2024
Contract type
Service contract
Procedure type
Not applicable
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Plymouth Community Homes (PCH) is seeking bids from suitably qualified and highly experienced contractors for Internal Audit Services.
PCH has an out-sourced internal audit function and therefore the contractor will be required to ensure that there is an effective internal audit service in place. This should be done in conjunction with the Executive Management Team (EMT), Audit and Risk Committee and our external auditors (KPMG).
The requirements set out in the specification are minimum requirements and tender responses should set out in more detail proposals for meeting the internal audit service requirements.
It is intended that the internal auditor will be appointed for a period of up to three years, subject to an annual review of the internal auditor's performance by the Audit and Risk Committee. Also published on Procontract Portal with full document access.
About the buyer
Address
Plumer House
Tailyour Road, Crownhill
Plymouth
PL6 5DH
England
PchPurchasing@plymouthcommunityhomes.co.uk
Website
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Closing: 22 January 2021, 1pm
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