Apx017 - Internal Audit Services Tender, United Kingdom - 120418612

Procurement Summary

Country : United Kingdom

Summary : Apx017 - Internal Audit Services

Deadline : 26 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120418612

Document Ref. No. : Apex-12

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Apex Housing and Newington Housing Association require a capable provider to carry out internal audit assignments identified through an initial risk assessment to inform the development of a two-year Internal Audit Plan covering financial and non-financial assignments agreed by the Chief Executives and Audit and Risk Assurance Committees of each housing association. These assignments must be carried out to the Public Sector Internal Audit Standards (PSIAS). The deliverables from the project will be • Completion of initial Risk Assessment; • Development of a two-year Internal Audit Plan, and annual review; • Audit assignments completed in line with PSIAS to final report stage with appropriate working papers to support the conclusions reached and recommendations made; and • Provision of annual statement of overall opinion from the Head of Internal Audit; • Compliance with and completion of contract management procedures/reviews as agreed with Apex and Newington individually. A hybrid working arrangement is required. Services, Works, Goods: Services CPC Category: Accounting, auditing and bookkeeping services Directive: UK Procedure: Open/Competitive Flexible CfT Involves: A Public Contract First Cycle: Public Tender Structure Envelope Type: Qualification/Technical/Financial Special Regime Contract: No CPV Codes: 79212200-Internal audit services79212000-Auditing services

Closing Date: 2025-06-26

Documents

 Tender Notice