Source: https://tendernation.io/opportunities/01a13c0f-9aea-7040-8346-e17495914a02/internal-audit-advisory-services

awarded GB open procedure

# Internal Audit & Advisory Services

[Midland Heart Housing Ltd](https://tendernation.io/buyers/midland-heart-housing-ltd)

Estimated value

£69,000

Published

1 Jun 2017

Deadline

Closed

31 Mar 2017

## Who can bid

- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

## About this tender

As part of this agreement the Provider will be required to prepare an annual audit plan of work for 2017-18 which identifies the areas to be covered in the year. This will include a schedule of the planned work and an indicative number of days to be deployed for each audit. The plan was submitted as part of their quality response subject to any required amendments, which will be done with PWC during the mobilization period. The annual audit planning process for 2017-18 must be completed by 1st April 2017 and will be reported to the Audit & Risk Committee on the 12th May 2017.

Implementation of the annual audit plan will commence following approval of the plan by the Audit & Risk Committee on the 12th May 2017.

## CPV classification

Auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/624092f7-afaa-41b4-bc7a-d2bb564e65d7)

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