Published date: 1 November 2019
This notice was replaced on 1 November 2019
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 1 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
London
Value of contract
£245,000
Procurement reference
TOWER001-DN437614-38798633
Published date
1 November 2019
Closing date
14 November 2019
Contract start date
15 November 2019
Contract end date
31 March 2021
Contract type
Service contract
Procedure type
Other
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
This contract cover the provision of Internal Audit Services for a period of 16 months. Internal audit is a statutory function and undertakes a wide range of independent reviews of the Council's systems, operations and processes. The aim of these reviews is to ensure that the organisation achieves its objectives and outcomes, and to provide assurance that the organisation's governance, risk management and internal control arrangements are sound, secure and effective. The key objective of this contract is to provide a Strategic Partner to support the In-House team in delivering the Annual Audit Plan. The nature and variety of audit work is diverse and extensive including audits of financial systems, operational systems and functions, computer audit, contract audit, consultancy work, service reviews schools audits, VFM audits etc.
About the buyer
Contact name
Julia Estruga
Address
Mulberry Place
London
E14 2BG
England
Telephone
+44 2073640785
procurement@towerhamlets.gov.uk
Website
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