Tender

Internal Audit Services; 2025 - 2028

GENTOO GROUP

This public procurement record has 2 releases in its history.

Tender

08 Jul 2024 at 13:47

Tender Notice
Planning

03 Jul 2024 at 13:41

Planned Procurement Notice
Summary of the contracting process

The Gentoo Group Ltd is seeking Internal Audit Advisory Services through a tender process. The title of the procurement is "Internal Audit Services; 2025 - 2028." This falls under the industry category of auditing services. The procurement process is currently at the planning stage, with a planned contract period from March 31, 2025, to March 31, 2028. The procurement method is an open procedure, and the deadline for the tender period is August 8, 2024.

This tender offers opportunities for businesses specializing in internal audit services to work with Gentoo Group. The successful supplier will provide audit services to ensure compliance with relevant legislation and guidance. Businesses with expertise in corporate governance, financial auditing, and internal audit services are well-suited to compete for this opportunity. Gentoo Group will be issuing tender documents starting from the week commencing 8 July 2024, through the Genbuy system, for interested businesses to apply.

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Notice Information

Notice Title

Internal Audit Services; 2025 - 2028

Notice Description

Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations. The Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to: - The Risk and Audit Committee (RAC); - Involvement and sign off via the Group Board for varying activities; and - Various assessments conducted by third-party Organisations with recommendations for improvement where necessary. The purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance. The successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation. Internal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ). The internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks. Internal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements. Gentoo will be approaching the market with Tender documents week commencing 8 July - all documents will be issued via the Genbuy system - link provided elsewhere within the notice.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0941aa0c-6ab9-434c-8e7d-825eb8d9c10a
Current Stage
Tender
All Stages
Planning, Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure (above threshold)
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79212000 - Auditing services

79212100 - Financial auditing services

79212110 - Corporate governance rating services

79212200 - Internal audit services

79212300 - Statutory audit services

79212400 - Fraud audit services

79212500 - Accounting review services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
8 Jul 20241 years ago
Submission Deadline
8 Aug 2024Expired
Future Notice Date
8 Jul 2024Expired
Award Date
Not specified
Contract Period
30 Mar 2025 - 31 Mar 2028 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
GENTOO GROUP
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SUNDERLAND
Postcode
SR3 3XR
Post Town
Sunderland
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC44 Sunderland
Delivery Location
TLC North East (England)
Local Authority
Sunderland
Electoral Ward
Doxford
Westminster Constituency
Houghton and Sunderland South

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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