Internal Audit Services for YHG

Concepts

• internal audit
• internal audit services
• yhg
• warrington
• internal audit provision
• effective internal audit services agreement
• internal audit programme
• range of internal audit services
• internal audit risk analysis
• internal audit charter

Location

602 Aston Avenue, Birchwood, Warrington, WA3 6ZN

Description

YHG requires a single supplier to deliver its internal audit provision. The services provided are for the delivery of the Group's internal audit programme.

Total Quantity or Scope

YHG currently outsources its internal audit provision to a third-party supplier. The services provided are for the delivery of the Group’s internal audit programme which includes (but not limited to): — internal audit risk analysis, — developing an internal audit charter which specifies the roles and responsibilities of the function, — developing an internal audit plan, — execution of the internal audit plan including follow-up of recommendations, — reporting the results of the internal audit plan including observations, recommendations and management responses, — timetable for delivery of the above; and — any additional or ad hoc audits as identified throughout the year in line with business change, etc. Your Housing Group wish to establish contracts to create an efficient and effective Internal Audit Services Agreement (the ‘Agreement’) to provide a range of Internal Audit services to support the Group as detailed in the specification.

Award Detail

Award Criteria

CPV Codes

• 79212200 - Internal audit services

Indicators

• Award on basis of price and quality.

Other Information

The estimated value is in the region of GBP 600 000 over the total 5 year maximum term of the contract. Any information provided about contract values is estimated only. (MT Ref:221945)