Notice Information
Notice Title
Internal Audit Services
Notice Description
Tenderers are invited to Tender for provision of Internal Audit Services for Hebridean Housing Partnership.
Lot Information
Lot 1
Suppliers are invited to submit detailed proposals for Internal Audit Services to ensure that: - a modern audit strategy is in place by consulting with the Director of Finance & Corporate Services, other Senior Officers and obtaining the approval of the Audit & Risk Committee; - audit plans incorporate all relevant areas of risk and that these are addressed within the aims and objectives of the work carried out by Internal Audit; - Internal Audit work is carried out in a proper manner by demonstrating that work is maintained to professional standard; - resources are used effectively and that there is sufficient resources to carry out the requirements of HHP; - Internal Audit is used in a proper manner thus avoiding any involvement in undertaking non-auditing duties while functioning in that role; - where applicable HHP's practices are in line with appropriate corporate governance principles; and - there is an effective follow-up procedure in place which ensures that where appropriate, all audit recommendations have been implemented in order to ensure that reliance can be placed on the internal controls of HHP.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000589780
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG364647
- 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
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £36,000 Under £100K
Notice Dates
- Publication Date
- 30 Aug 20196 years ago
- Submission Deadline
- 26 Jul 2019Expired
- Future Notice Date
- Not specified
- Award Date
- 28 Aug 20196 years ago
- Contract Period
- Not specified - Not specified
- 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
- HEBRIDEAN HOUSING PARTNERSHIP LTD
- Contact Name
- Donald Macleod
- Contact Email
- tenders@hebrideanhousing.co.uk
- Contact Phone
- +44 3001230773
Buyer Location
- Locality
- STORNOWAY
- Postcode
- HS1 2QP
- Post Town
- Outer Hebrides
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM2 Highlands and Islands
- Small Region (ITL 3)
- TLM20 Highlands and Islands
- Delivery Location
- TLM64 Na h-Eileanan Siar
-
- Local Authority
- Na h-Eileanan Siar
- Electoral Ward
- Steòrnabhagh a Tuath
- Westminster Constituency
- Na h-Eileanan an Iar
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL359151&idx=1
2nd July 2019 - Invitation to Tender - Internal Audit -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL359151
Internal Audit Services - Tenderers are invited to Tender for provision of Internal Audit Services for Hebridean Housing Partnership. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG364647
Internal Audit Services - Tenderers are invited to Tender for provision of Internal Audit Services for Hebridean Housing Partnership.
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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