--- title: "Internal Audit Services; 2025 - 2028" ocid: "ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1.json" source: "Contracts Finder" current_stage: "Tender" buyer: "GENTOO GROUP" published: "2024-07-08" --- # Internal Audit Services; 2025 - 2028 Buyer: GENTOO GROUP Current stage: Tender OCID: ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1.json) ## Summary The Gentoo Group Ltd is seeking Internal Audit Advisory Services through a tender process. The title of the procurement is "Internal Audit Services; 2025 - 2028." This falls under the industry category of auditing services. The procurement process is currently at the planning stage, with a planned contract period from March 31, 2025, to March 31, 2028. The procurement method is an open procedure, and the deadline for the tender period is August 8, 2024. This tender offers opportunities for businesses specializing in internal audit services to work with Gentoo Group. The successful supplier will provide audit services to ensure compliance with relevant legislation and guidance. Businesses with expertise in corporate governance, financial auditing, and internal audit services are well-suited to compete for this opportunity. Gentoo Group will be issuing tender documents starting from the week commencing 8 July 2024, through the Genbuy system, for interested businesses to apply. ## Notice Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations. The Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to: - The Risk and Audit Committee (RAC); - Involvement and sign off via the Group Board for varying activities; and - Various assessments conducted by third-party Organisations with recommendations for improvement where necessary. The purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance. The successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation. Internal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ). The internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks. Internal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements. Gentoo will be approaching the market with Tender documents week commencing 8 July - all documents will be issued via the Genbuy system - link provided elsewhere within the notice. ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/0941aa0c-6ab9-434c-8e7d-825eb8d9c10a | | 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 | Planning, Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 8 Jul 2024 | | Submission deadline | 8 Aug 2024 | | Future notice date | 8 Jul 2024 | | Award date | Not specified | | Contract period | 30 Mar 2025 - 31 Mar 2028 | | 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 | GENTOO GROUP | | Locality | SUNDERLAND | | Post town | Sunderland | | Postcode | SR3 3XR | | Country | England | | ITL 1 | TLC North East (England) | | ITL 2 | TLC4 Northumberland, Durham and Tyne & Wear | | ITL 3 | TLC44 Sunderland | | Local authority | Sunderland | | Electoral ward | Doxford | | Westminster constituency | Houghton and Sunderland South | | Delivery location | TLC North East (England) | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212000 - Auditing services - 79212100 - Financial auditing services - 79212110 - Corporate governance rating services - 79212200 - Internal audit services - 79212300 - Statutory audit services - 79212400 - Fraud audit services - 79212500 - Accounting review services ## Release History - 8 Jul 2024 at 13:47 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/0941aa0c-6ab9-434c-8e7d-825eb8d9c10a - 3 Jul 2024 at 13:41 - Planning - Planned Procurement Notice - https://www.contractsfinder.service.gov.uk/Notice/975c1860-44e3-422c-8e4f-d78b6fb2785d ## Documents - https://www.contractsfinder.service.gov.uk/Notice/0941aa0c-6ab9-434c-8e7d-825eb8d9c10a 8th July 2024 - Opportunity notice on Contracts Finder - https://www.contractsfinder.service.gov.uk/Notice/975c1860-44e3-422c-8e4f-d78b6fb2785d 3rd July 2024 - Future opportunity notice on Contracts Finder - https://app.panacea-software.com/gentoo/ Click above to Apply (link to e-procurement portal) ## 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-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-98111091-fb22-4661-9132-18ecb3a0cae1.json.