- Country: United Kingdom
- Summary: Internal Audit Services; 2025 - 2028
- GBT Ref No: 103686710
- Deadline: 08 Jul 2024
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: GBP 303000
- Notice Type: Tender
- Document Ref. No.: DM162538497-121
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- Description:
- 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 ... - Documents:
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CLICK HERE TO LOGINInternal Audit Services; 2025 - 2028 - Uk Tender
The GENTOO GROUP, a Government sector organization in United Kingdom, has announced a new tender for Internal Audit Services; 2025 - 2028. This tender is published on UkTender under GBT Ref No: 103686710 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-07-08.
The estimated tender value is GBP 303000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
