Notice Information
Notice Title
Provision of Internal Audit Services
Notice Description
The internal audit provider will be responsible for providing an objective appraisal of all Viewpoint's activities, financial and otherwise. They will have a wide 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 the internal audit work should cover all operational and management controls and should provide 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 Viewpoint, and the extent to which these arrangements can be relied upon.
Renewal: The initial 3 year contract may be extended by up to a further 2 years.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000567783
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR350113
- 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
- £25,000 Under £100K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £16,875 Under £100K
Notice Dates
- Publication Date
- 2 Apr 20196 years ago
- Submission Deadline
- 25 Jan 2019Expired
- Future Notice Date
- Not specified
- Award Date
- 18 Feb 20197 years ago
- Contract Period
- 1 Apr 2019 - 31 Mar 2022 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- VIEWPOINT HOUSING ASSOCIATION
- Contact Name
- Howard Vaughan
- Contact Email
- howard.vaughan@viewpoint.org.uk
- Contact Phone
- +44 1316684247
Buyer Location
- Locality
- EDINBURGH
- Postcode
- EH9 2HG
- Post Town
- 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
- Southside/Newington
- Westminster Constituency
- Edinburgh South
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=DEC339968&idx=1
14th December 2018 - Viewpoint Internal Audit Tender Document 2019 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=DEC339968&idx=2
14th December 2018 - Viewpoint Statutory Accounts 2018 -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC339968
Provision of Internal Audit Services - The internal audit provider will be responsible for providing an objective appraisal of all Viewpoint's activities, financial and otherwise. They will have a wide 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=APR350113
Provision of Internal Audit Services - The internal audit provider will be responsible for providing an objective appraisal of all Viewpoint's activities, financial and otherwise. They will have a wide 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)
View full OCDS Record for this contracting process
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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