---
title: "Internal Audit Service (2024-2027)"
ocid: "ocds-r6ebe6-0000751613"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000751613"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000751613.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000751613.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "ARDENGLEN HOUSING ASSOCIATION LTD"
published: "2024-02-29"
---

# Internal Audit Service (2024-2027)

Buyer: ARDENGLEN HOUSING ASSOCIATION LTD  
Current stage: Award  
OCID: ocds-r6ebe6-0000751613

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000751613.json)

## Summary

The Ardenglen Housing Association Ltd in Glasgow, UK, has completed the procurement process for the "Internal Audit Service (2024-2027)" under the services category. The tender, with ID IAS/2024, has been awarded to Wylie & Bisset LLP for a contract value of £21,000. The procurement method used was an open procedure. The main aim of this tender was to seek an internal auditor to provide independent appraisal and assurance on internal control arrangements, directly reporting to AHA's Board.

This tender presents an opportunity for businesses, particularly those experienced in the RSL sector and internal audit services, to engage with Ardenglen Housing Association Ltd. Suitable businesses should have a clear understanding of the housing and community amenities industry. The tender invites proposals for a comprehensive three-year audit programme, focusing on operational effectiveness, regulatory compliance, and coordination with external auditors. Businesses looking to grow through providing high-quality internal audit services should consider engaging with this contracting opportunity.

## Notice

-The internal auditor will be responsible for conducting an independent appraisal and giving assurance to the Audit, Performance & Risk Sub Committee on internal control arrangements. The Audit, Performance & Risk Sub Committee will report directly to AHA's Board.

### Lot Information

Lot 1

We are keen to invite proposals from firms with a strong track record who can demonstrate a clear understanding of the RSL sector, business and needs together with the knowledge and experience to support and assist us in delivering our commitments and objectives -The internal auditor will be responsible for conducting an independent appraisal and giving assurance to the Audit, Performance & Risk Sub Committee on internal control arrangements. The Audit, Performance & Risk Sub Committee will report directly to AHA's Board. -The internal audit plan is expected to follow a risk-based approach. In addition, regulatory expectations around Internal Audit set out by the Scottish Housing Regulator in Regulation of Social Housing in Scotland: Our Framework, and specifically Regulatory Standards 4.3 and 4.5 are expected to be addressed within the plan. -Evaluate the operational effectiveness of and staff compliance with the key controls in the Association's core business. -The internal auditor will be expected to agree a three year audit programme, so that the main aspects of operations are assessed at least once during the 3 year contract. -Complete an annual follow up audit to ensure recommendations from previous audits have been implemented. -The auditors should ensure that audits are staffed with suitably qualified and experienced personnel and that work is properly planned, controlled and reviewed. -Liaison and coordination with Ardenglen's external auditors to ensure full exchange of information.

Renewal: 3 years with potential to extend for another 2 years

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499826 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 29 Feb 2024 |
| Submission deadline | 19 Dec 2023 |
| Future notice date | Not specified |
| Award date | 19 Feb 2024 |
| Contract period | Not specified |
| Recurrence | Between 3 and 5 years from this procurement, dependant on extension options |

## Values

| Field | Value |
| --- | --- |
| Tender value | £30,000 |
| Lots value | £30,000 |
| Awards value | Not specified |
| Contracts value | £21,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | ARDENGLEN HOUSING ASSOCIATION LTD |
| Locality | GLASGOW |
| Post town | Not specified |
| Postcode | G45 OHF |
| Country | Not specified |
| ITL 1 | Not specified |
| ITL 2 | Not specified |
| ITL 3 | Not specified |
| Local authority | Not specified |
| Electoral ward | Not specified |
| Westminster constituency | Not specified |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | WYLIE & BISSET |

## CPV Codes

### Divisions

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

### Codes

- 79212000 - Auditing services

## Release History

- 29 Feb 2024 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499826
- 28 Nov 2023 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV493637

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV493637&idx=1
  28th November 2023 - Internal Audit Services
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV493637
  Internal Audit Service (2024-2027) - -The internal auditor will be responsible for conducting an independent appraisal and giving assurance to the Audit, Performance & Risk Sub Committee on internal control arrangements. The Audit, Performance & Risk Sub Committee will report directly to AHA's Board.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499826
  Internal Audit Service (2024-2027) - -The internal auditor will be responsible for conducting an independent appraisal and giving assurance to the Audit, Performance & Risk Sub Committee on internal control arrangements. The Audit, Performance & Risk Sub Committee will report directly to AHA's Board.

## Notice URLs

- http://
- http://www.ardenglen.co.uk
- http://www.publicontractsscotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000751613

## 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-r6ebe6-0000751613. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000751613.json.