---
title: "HIS Internal Auditors"
ocid: "ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "HOMES IN SEDGEMOOR"
published: "2019-11-27"
---

# HIS Internal Auditors

Buyer: HOMES IN SEDGEMOOR  
Current stage: Tender  
OCID: ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81

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## Summary

The procurement process initiated by Homes in Sedgemoor, located in Bridgwater, England, is for the appointment of internal auditors under the title "HIS Internal Auditors." This tender falls under the auditing services category, with a total value of £40,000. The procurement method is currently detailed as not applicable, and the tender period concludes on 18th December 2019 at 23:59:59. The contract period is set to commence on 1st April 2020 and will run until 31st March 2023.

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) that offer auditing services and risk management solutions. Companies that excel in financial assessment and compliance are well-suited to compete for this contract, as the successful bidder will be accountable for ensuring Homes in Sedgemoor meets regulatory requirements and demonstrating value for money through effective internal controls.

## Notice

Homes in Sedgemoor is inviting tenders for the appointment of internal auditors. Homes in Sedgemoor expects our internal auditors to deliver the following: * A three year rolling programme of audits based on our strategic and operational risks, any emerging risks and past audit programme; * An independent examination and evaluation of the effectiveness of both financial and operational internal controls to ensure that they are valid and effective; * An assurance that Homes in Sedgemoor is compliant with its policies and procedures, and relevant legislative and regulatory requirements; * An assurance that value for money is being achieved; * An investigation of any reported instances of irregularities or fraud; * Support us in our internal risk management activities; * Accountability to both Homes in Sedgemoor's Audit Committee and Board. * An assurance that audits are performed on time and that all reports are delivered within agreed timetables Further information is available on www.supplyingthesouthwest.org.uk

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/85898d02-0653-4638-bcfa-850ebdbd6ce8 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not applicable |
| Tender suitability | SME, VCSE |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 27 Nov 2019 |
| Submission deadline | 18 Dec 2019 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 31 Mar 2020 - 31 Mar 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £40,000 |
| 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 | HOMES IN SEDGEMOOR |
| Locality | BRIDGWATER |
| Post town | Taunton |
| Postcode | TA6 3AR |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK6 North Somerset, Somerset and Dorset |
| ITL 3 | TLK62 Somerset |
| Local authority | Somerset |
| Electoral ward | Bridgwater South |
| Westminster constituency | Bridgwater |
| Delivery location | TLK South West (England) |

## CPV Codes

### Divisions

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

### Codes

- 79212000 - Auditing services

## Release History

- 27 Nov 2019 at 16:09 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/85898d02-0653-4638-bcfa-850ebdbd6ce8

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/85898d02-0653-4638-bcfa-850ebdbd6ce8
  27th November 2019 - Opportunity notice on Contracts Finder

## Notice URLs

- http://www.sedgemoor.gov.uk

## 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-e6da0d97-0293-4460-871e-cd24d437fd81. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81.json.