---
title: "Internal Audit Services"
ocid: "ocds-b5fd17-19ee46f3-1224-4d7b-b7e3-56f53dec116d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-19ee46f3-1224-4d7b-b7e3-56f53dec116d"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-19ee46f3-1224-4d7b-b7e3-56f53dec116d.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-19ee46f3-1224-4d7b-b7e3-56f53dec116d.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "LEWISHAM HOMES"
published: "2019-10-11"
---

# Internal Audit Services

Buyer: LEWISHAM HOMES  
Current stage: Award  
OCID: ocds-b5fd17-19ee46f3-1224-4d7b-b7e3-56f53dec116d

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## Summary

The procurement process for Internal Audit Services, initiated by Lewisham Homes, is currently complete. The tender was published on 9 November 2018, under the open procedure, allowing broad participation. The tender concluded on 11 December 2018, and the contract period spans from 1 March 2019 to 29 February 2024. Lewisham Homes is based in London (SE6 4RU), and this opportunity falls within the services industry, specifically focusing on internal audit services with a contract value of £120,000.

This tender presents an excellent opportunity for businesses that specialise in internal audit services, particularly those capable of providing tailored improvements and quality assessments of control environments. Small and medium-sized enterprises (SMEs) may find this tender especially suitable as the buyer is open to engaging with partnership-oriented suppliers. Companies that can demonstrate a strong understanding of risk management and audit methodologies will be particularly well-positioned to compete.

## Notice

HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation. Additional information: To apply for this opportunity please use the links provided.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/42649d0f-59fa-49d5-bb95-734aa109098e |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure (above threshold) |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 11 Oct 2019 |
| Submission deadline | 11 Dec 2018 |
| Future notice date | Not specified |
| Award date | 4 Mar 2019 |
| Contract period | 31 Mar 2019 - 31 Mar 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £120,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | LEWISHAM HOMES |
| Locality | LONDON |
| Post town | South East London |
| Postcode | SE6 4RU |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI44 Lewisham and Southwark |
| Local authority | Lewisham |
| Electoral ward | Rushey Green |
| Westminster constituency | Lewisham East |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | TIAA |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 11 Oct 2019 at 14:57 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/42649d0f-59fa-49d5-bb95-734aa109098e
- 9 Nov 2018 at 11:13 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/a03e2df4-f4fb-4786-a8da-fc06251e38c3
- 9 Nov 2018 at 09:55 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/a03e2df4-f4fb-4786-a8da-fc06251e38c3

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/42649d0f-59fa-49d5-bb95-734aa109098e
  11th October 2019 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/a03e2df4-f4fb-4786-a8da-fc06251e38c3
  9th November 2018 - Opportunity notice on Contracts Finder
- https://ted.europa.eu/udl?uri=TED:NOTICE:494311-2018:TEXT:EN:HTML&src=0
  OJEU Contract Notice
- https://www.delta-esourcing.com/respond/4W74WCF474
  E-Tendering Portal Link- To respond to this opportunity, please click here

## Notice URLs

- https://www.lewishamhomes.org.uk/

## Provenance

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