Internal Audit Service

Concepts

• internal audit
• internal audit service
• notting hill genesis
• audit and risk committee
• internal control systems
• group’s internal control systems and framework.to
• group’s audit and risk committee
• operation of these systems of internal control
• group’s audit
• audit

Location

London

Description

The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit and Risk Committee in the appraisal of the Group’s internal control systems and framework.To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this Contract. The Group’s Audit and Risk Committee will approve the internal audit plan, findings and recommendations. This contract will be let for an initial period of 3 years, with the option to extend for up to a further 2 years.

Total Quantity or Scope

The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit and Risk Committee in the appraisal of the Group’s internal control systems and framework. To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this contract. The Group’s Audit and Risk Committee will approve the internal audit plan, findings and recommendations.This contract will be let for an initial period of 3 years, with the option to extend for up to a further 2 years.

Award Detail

Renewal Options

This contract will be let for an initial period of 3 years, with the option to extend for up to a further 2 years.

Award Criteria

CPV Codes

• 79212200 - Internal audit services

Indicators

• Options are available.
• Award on basis of price and quality.

Other Information

To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=571160165 GO Reference: GO-2021217-PRO-17805262