Internal Audit Services for BAH Group ( BAH Ltd & Arcon Housing Association Ltd )

Concepts

• internal audit
• bolton at home group
• bolton
• internal audit services
• auditing services
• bah group
• provision of internal audit services
• bah ltd & arcon housing association ltd
• internal auditor
• effectiveness of the internal controls

Location

Description

Bolton at Home wishes to appoint a service provider for Internal Audit Services to Bolton at Home Group (Bolton at Home Ltd and Arcon Housing Association Ltd.) The contract will provide for the provision of internal audit services to Bolton at Home Group, covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls – financial, operational, compliance and risk management – to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances. This can effectively be split into 3 areas; audit, assurance & advisory. Social Value contributions apply to this tender, as set out in the Contracting Principles and “Appendix 5” Social Value. A supplier questionnaire must be submitted and will be evaluated on a PASS/ FAIL basis. Economic and Financial Standing is part of that SQ document. The tender will be evaluated using 70 % Quality and 30 % Price. The tenderer should submit their terms and conditions in line with the Contracting Principles provided and it is expected that the successful provider will frame their contract around these principles. Initial Contract Term is 3 years with the option to extend annually for 2 x 1 yr periods. ( Total Term - 5 years) Please Note : The deadline for clarification questions is 27th September 2021.

Total Quantity or Scope

The tenderer should submit their terms and conditions in line with the Contracting Principles provided. Initial Contract Term is 3 years with the option to extend for 2 x 1 yr periods ( Total 5 years) Please Note: … Tender documents are available with unrestricted and full direct access free of charge via the chest portal, reference number DN539972.

Award Criteria

CPV Codes

• 79212200 - Internal audit services
• 79212000 - Auditing services

Indicators

• This is a one-off contract (no recurrence)
• Renewals are not available.

Other Information

Tender documents are available with unrestricted and full direct access free of charge via the chest portal , reference DN539972. www.the-chest.org.uk ** PREVIEW NOTICE, please check Find a Tender for full details. **