---
title: "Melin Homes - Internal auditing Services 2023"
ocid: "ocds-kuma6s-126797"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-126797"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-126797.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-126797.json"
source: "Sell2Wales"
current_stage: "Award"
buyer: "MELIN HOMES LIMITED"
published: "2023-01-04"
---

# Melin Homes - Internal auditing Services 2023

Buyer: MELIN HOMES LIMITED  
Current stage: Award  
OCID: ocds-kuma6s-126797

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-126797)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-126797.json)

## Summary

In January 2023, Melin Homes Limited awarded the contract for "Internal auditing Services 2023" to Tiaa Ltd. The procurement process involved seeking a comprehensive internal audit service covering areas such as system design, fraud detection, governance, and compliance with relevant standards. The procurement category was services related to accounting, auditing, and fiscal matters.

This contract presents an opportunity for businesses specializing in accounting, auditing, and financial services to gain contracts with Melin Homes Limited. The tender stage was open for submissions until December 15, 2022, with the award period ending on January 11, 2023. Interested parties should consider offering high-quality audit services and demonstrating compliance with relevant regulations to compete successfully for similar tenders in the future.

## Notice

Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation's framework of governance, risk management and internal control.Melin expects the following to be delivered through its internal audit service:The key business critical areas that will be subject to review are:Systems design and operation;Value for Money;Fraud and Corruption;Governance and strategic control;Risk management.Information systems and technology;Capital system and capital expenditure;Compliance with Wales Assembly Government Code of Audit Practice, Performance Standards and Regulations along with the achievements of best practice.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=126797 |
| Notice type | S2W Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 4 Jan 2023 |
| Submission deadline | 15 Dec 2022 |
| Future notice date | Not specified |
| Award date | 4 Jan 2023 |
| Contract period | Not specified |
| 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 | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | MELIN HOMES LIMITED |
| Locality | PONTYPOOL |
| Post town | Newport |
| Postcode | NP4 0XJ |
| Country | Wales |
| ITL 1 | TLL Wales |
| ITL 2 | TLL5 South East Wales |
| ITL 3 | TLL53 Gwent Valleys |
| Local authority | Torfaen |
| Electoral ward | Pontypool Fawr |
| Westminster constituency | Torfaen |
| 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

- 79200000 - Accounting, auditing and fiscal services
- 79210000 - Accounting and auditing services
- 79212000 - Auditing services
- 79212100 - Financial auditing services

## Release History

- 4 Jan 2023 at 11:19 - Award - S2W Notice - Website Contract Award Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=126797
- 21 Nov 2022 at 15:55 - Tender - S2W Notice - Website Invitation to Tender Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=126797

## Documents

- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=NOV419187&idx=1
  21st November 2022 - Please download the documents

## Notice URLs

- http://www.melinhomes.co.uk/
- https://www.sell2wales.gov.wales
- https://www.tiaa.co.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-kuma6s-126797. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-126797.json.