Notice Information
Notice Title
Provision of Internal Audit Services
Notice Description
The internal audit service provider will be responsible for providing an objective, independent appraisal of all of Hanover's activities, financial and otherwise. They will have a role in advising and reporting to management, the chief executive and the Board providing them with assurance on the arrangements for risk management, control and governance.
Lot Information
Lot 1
The scope of internal audit work should cover all operational and management controls and should provide an opinion on the whole system. Any audit should also examine the arrangements by which policy decisions are made, monitored and reviewed and any related risks identified. The internal auditor will be required to give an annual opinion to the Board on the adequacy and effectiveness of the arrangements for risk management, control and governance and for economy, efficiency and effectiveness (value for money) within HSHA, and the extent to which these arrangements can be relied upon.
Renewal: The initial 3 year contract may be extended for a further 2 years.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000555050
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB346431
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £125,000 £100K-£500K
- Lots Value
- £125,000 £100K-£500K
- Awards Value
- Not specified
- Contracts Value
- £46,440 Under £100K
Notice Dates
- Publication Date
- 26 Feb 20197 years ago
- Submission Deadline
- 31 Oct 2018Expired
- Future Notice Date
- Not specified
- Award Date
- 25 Feb 20197 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Contract is for 3 years with option to extend a further 2 years so a notice may be published in Nov 2021 or in Nov 2023 if the contract is extended for the further 2 years.
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Unsuccessful
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- Hanover (Scotland) Housing Association
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- EDINBURGH
- Postcode
- EH7 4NS
- Postcode Area
- Edinburgh
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM1 East Central Scotland
- Small Region (ITL 3)
- TLM13 City of Edinburgh
- Delivery Location
- TLM Scotland
-
- Local Authority
- City of Edinburgh
- Electoral Ward
- Leith Walk
- Westminster Constituency
- Edinburgh North and Leith
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG329652&idx=1
29th August 2018 - Strategic Risk Register -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG329652
Provision of Internal Audit Services - The internal audit service provider will be responsible for providing an objective, independent appraisal of all of Hanover's activities, financial and otherwise. They will have a role in advising and reporting to management, the chief executive and the Board providing them with assurance on the arrangements for risk management, control and governance. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT335388
Provision of Internal Audit Services - The internal audit service provider will be responsible for providing an objective, independent appraisal of all of Hanover's activities, financial and otherwise. They will have a role in advising and reporting to management, the chief executive and the Board providing them with assurance on the arrangements for risk management, control and governance. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB346431
Provision of Internal Audit Services - The internal audit service provider will be responsible for providing an objective, independent appraisal of all of Hanover's activities, financial and otherwise. They will have a role in advising and reporting to management, the chief executive and the Board providing them with assurance on the arrangements for risk management, control and governance.
Open Contracting Data Standard (OCDS)
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.