--- title: "Internal Audit Services for Grand Union Housing Group" ocid: "ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4.json" source: "Contracts Finder" current_stage: "Tender" buyer: "GRAND UNION HOUSING GROUP" published: "2022-12-21" --- # Internal Audit Services for Grand Union Housing Group Buyer: GRAND UNION HOUSING GROUP Current stage: Tender OCID: ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4.json) ## Summary The Grand Union Housing Group (GUHG) is seeking internal audit services through an open procurement process. The scope of work includes reviewing accounting systems, internal controls, non-financial systems, and risk management processes. The contract is estimated to last from April 30, 2023, to April 29, 2026, with an annual value of approximately £60,000 - £80,000. The deadline for tenders is January 30, 2023. This tender by GUHG provides an opportunity for organisations offering internal audit services to engage with a reputable housing group. Businesses with expertise in financial auditing and risk management would be well-suited to compete. The contract offers potential growth prospects and the chance to contribute to GUHG's corporate governance and financial management processes. ## Notice Grand Union Housing Group (GUHG) is looking to appoint a single organisation to act as its internal auditor in compliance with its corporate governance requirements. The internal auditor will report to GUHG's Audit & Risk Committee and will work closely with its Executive Management Team. The main activities to be undertaken by the appointed internal auditor are as follows: * review the effectiveness and efficiency of accounting systems and internal controls. * review the effectiveness and efficiency of non-financial systems and controls. * review the effectiveness and efficiency of processes by which risks are identified, analysed and managed. * review the reliability and integrity of corporate management information. * undertake routine financial performance reviews. * recommend operating improvements to ensure greater value for money * develop an annual work programme in conjunction with the Audit & Risk Committee. * carry out special reviews as required. * present reports and meet with the Audit & Risk Committee on a routine basis as agreed. The above list is not necessarily exhaustive. The contracting authority may also be required to provide ad-hoc tax and VAT advice. It is envisaged that services required will entail circa 40 / 50 days per annum, and be of an estimated annual value of circa PS60,000 - PS80,000 (excluding VAT). The duration and values stated are estimates only, based upon previous years' experience. Additional information: Is a Recurrent Procurement Type? : No ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/80b66c76-9aa7-4b63-96e0-ca846b9a632c | | 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 | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 21 Dec 2022 | | Submission deadline | 30 Jan 2023 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | 30 Apr 2023 - 29 Apr 2026 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Not specified | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | GRAND UNION HOUSING GROUP | | Locality | BUCKINGHAMSHIRE | | Post town | Milton Keynes | | Postcode | MK7 6BZ | | Country | England | | ITL 1 | TLJ South East (England) | | ITL 2 | TLJ1 Berkshire, Buckinghamshire and Oxfordshire | | ITL 3 | TLJ12 Milton Keynes | | Local authority | Milton Keynes | | Electoral ward | Monkston | | Westminster constituency | Milton Keynes Central | | Delivery location | Not specified | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212100 - Financial auditing services - 79212200 - Internal audit services ## Release History - 21 Dec 2022 at 11:34 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/80b66c76-9aa7-4b63-96e0-ca846b9a632c - 21 Dec 2022 at 11:33 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/80b66c76-9aa7-4b63-96e0-ca846b9a632c ## Documents - https://www.contractsfinder.service.gov.uk/Notice/80b66c76-9aa7-4b63-96e0-ca846b9a632c 21st December 2022 - Opportunity notice on Contracts Finder - https://in-tendhost.co.uk/grandunionhousing/aspx/ Additional information on how to apply for this contract ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4.json.