所属地区: --
所属机构: --
抱歉,该信息暂无中文翻译信息,为您显示项目原文信息。
Published date: 8 July 2024
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Auditing services - 79212000
Financial auditing services - 79212100
Corporate governance rating services - 79212110
Internal audit services - 79212200
Statutory audit services - 79212300
Fraud audit services - 79212400
Accounting review services - 79212500
SR33XR
£303,000
DM162538497-123
8 July 2024
8 August 2024
12pm
31 March 2025
31 March 2028
Service contract
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
No
No
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.
Internal Audit Services; 2025 - 2028
Links
Follow the instructions given in the description or the more information section.
David Major
Emperor House
Head Office
Sunderland
SR3 3XR
England
Is there anything wrong with this page?
本网站为您提供准确和及时的招投标信息,但招投标信息存在着变更的可能,请您务必在交易前向招标代理机构或招标人咨询投标详细要求,有关招标的具体要求及情况以招标代理机构或招标人的解释为准。
如果您对这篇招标信息有任何补充或修改建议,请告知我们。
上一篇:
Marché de travaux - Construction d'une Maison de santé, 16 logements et une salle activité à Brout Vernet下一篇:
Humber Bridge Barrier Safety Improvement Scheme猜你喜欢