Source: https://tendernation.io/opportunities/01a13bed-f5cc-714e-bbad-43e8edf04394/internal-audit-services closed GB restricted procedure Suitable for SMEs # Internal Audit Services [Wakefield and District Housing Limited](https://tendernation.io/buyers/wakefield-and-district-housing-limited) Estimated value £280,000 Published 19 Aug 2016 Deadline Closed 20 Sept 2016 ## Who can bid - Buyer says suitable for SMEs The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid. [More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses) ## About this tender As the procurement documents: Internal Audit services in accordance with the organisation’s Audit Policy ensuring effectiveness of its internal control & management systems. Internal Auditors will include: Preparing the Audit Strategy & Plan for approval by the Audit Committee; Identification & evaluation of key controls, including risk, review & monitoring arrangements; Reporting to Management on findings, & attending meetings of Audit Committee & the Board where requested; Reporting ways to improve VFM (e.g. benchmarking WDH’s processes or performance against best practice); Liaising with the External Auditor to ensure the Internal Audit work complements that of the Statutory Audit. They must possess knowledge, skills & other competencies to perform the service in line with the organisation’s legal and regulatory requirements & in accordance with International Standards for the Professional Practice of Internal Audit issued by the Chartered Institute of Internal Auditors (IIA). The Internal Audit arrangements must comply with regulatory requirements and in accordance with International Standards for the Professional Practice of Internal Audit issued by the Chartered Institute of Internal Auditors (IIA). The Internal Auditor will independently examine, evaluate and report upon 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 light of changing circumstances. The contractor will be required to actively contribute to hitting social objectives. Including skills development; employment & training opportunities in locality of contract delivery & other added value initiatives in the supply chain to support community programmes promoted by WDH, its partners & contracting authorities entitled to use this contract & their partners Additional information: The procurement documents are available via, and this opportunity should be responded to via the Etendering ProContract system of Due North. Find the opportunity on: [procontract.due-north.com/Opportunities/Index](https://procontract.due-north.com/Opportunities/Index) Read full description ## CPV classification Internal audit services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/10590093-adca-11e6-9901-0019b9f3037b) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. 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