Source: https://tendernation.io/opportunities/01a13c15-4965-7103-83db-c74a2c123b13/internal-audit-services-2017-20

closed GB open procedure Suitable for SMEs

# Internal Audit Services 2017 - 20

[Cobalt Housing e-Tendering](https://tendernation.io/buyers/cobalt-housing-e-tendering)

Estimated value

£90,000 to £130,000

Published

12 Sept 2017

Deadline

Closed

10 Oct 2017

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Open procedure

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

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

The purpose of this tender process is to select a supplier for the provision of Internal Audit services to Cobalt Housing (The Association).

The term 'Internal Auditor' refers to the external partner (which is the subject of this tender).

It is expected that this work will include an Internal Audit risk assessment and plan, delivered internal audits, interim update reporting (including progress against the plan), tracked status of findings and ad hoc reviews, as required.

Our Audit and Risk Committee is responsible for advising the Board on the effectiveness of our management and control systems for ensuring VFM, propriety, regularity, economy, efficiency, competence and accountability.

The committee also has the duty of ensuring the maintenance of adequate and effective systems of internal financial control and risk management and the provision of an appropriate internal audit function.

The Internal Auditor is responsible for enabling the committee to achieve these duties by conducting independent appraisals of our activities in line with current requirements and prevailing standards and best practice.

The Internal Auditor is responsible for giving assurance to Cobalt on financial and other control arrangements. It also assists management by evaluating and reporting to them on the effectiveness of the controls for which they are responsible.

Additional information: To register your interest please follow - [in-tendhost.co.uk/cobalthousing/aspx/Home](https://in-tendhost.co.uk/cobalthousing/aspx/Home)

Is a Recurrent Procurement Type? : Yes

Read full description

## CPV classification

Internal audit services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/ac407654-b0ff-4885-9910-ad6bda8b6260)

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