Apx017 - Internal Audit Services

GreatbritainTenders notice for Apx017 - Internal Audit Services. The reference ID of the tender is 120418612 and it is closing on 26 Jun 2025.

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Tender Details

  • Country: United Kingdom
  • Summary: Apx017 - Internal Audit Services
  • GBT Ref No: 120418612
  • Deadline: 26 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: Apex-12
  • Purchaser's Detail :
  • Purchaser : APEX HOUSING ASSOCIATION
    Address: 10 Butcher Street Address(EN): 10 Butcher Street Postal Code: BT48 6HL City: Derry~Londonderry City(EN): Derry~Londonderry Country: United Kingdom Email: s.fulton@apex.org.uk Phone Number: +44 2871 304800 Fax: Website: www.apex.org.uk
    Email :procurement@apex.org.uk
    URL :www.apex.org.uk

  • Description :
  • Tenders are invited for Apex Housing and Newington Housing Association require a capable provider to carry out internal audit assignments identified through an initial risk assessment to inform the development of a two-year Internal Audit Plan covering financial and non-financial assignments agreed by the Chief Executives and Audit and Risk Assurance Committees of each housing association. These assignments must be carried out to the Public Sector Internal Audit Standards (PSIAS). The deliverables from the project will be • Completion of initial Risk Assessment; • Development of a two-year Internal Audit Plan, and annual review; • Audit assignments completed in line with PSIAS to final report stage with appropriate working papers to support the conclusions reached and recommendations made; and • Provision of annual statement of overall opinion from the Head of Internal Audit; • Compliance with and completion of contract management procedures/reviews as agreed with Apex and Newington individually. A hybrid working arrangement is required. Services, Works, Goods: Services CPC Category: Accounting, auditing and bookkeeping services Directive: UK Procedure: Open/Competitive Flexible CfT Involves: A Public Contract First Cycle: Public Tender Structure Envelope Type: Qualification/Technical/Financial Special Regime Contract: No CPV Codes: 79212200-Internal audit services79212000-Auditing services
    Closing Date: 2025-06-26
  • Documents :
  •  Tender Notice

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