Source: https://tendernation.io/opportunities/01a13c2a-d866-735e-b729-54ff9f1da445/gb-scarborough-gc-18-169-internal-audit-services closed GB open procedure Suitable for SMEs # GB-Scarborough: GC-18-169 Internal audit services [Beyond Housing Limited](https://tendernation.io/buyers/beyond-housing-limited) Often single bidder Estimated value £100,000 to £500,000 Published 16 Nov 2018 Deadline Closed 17 Dec 2018 ## 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 We require a comprehensive internal audit service that will: •Work with the Head of Business Intelligence to determine our audit needs to ensure all aspects of our internal control framework are assessed on a regular basis •Prepare a risk based annual audit plan with a commitment to the provision of expert and/or specialist resource to deliver our requirements •Incorporate best practice within reports so that we can improve the economy, efficiency and effectiveness of our internal control framework •Issue findings to our Audit and Risk Committee and the Executive Team, incorporating management responses and agreed target dates •Carry out regular follow up activity to assess the effectiveness of corrective and preventive actions - we would welcome the provision of quarterly follow ups through the internal audit contract •Prepare an annual report on the status of our system of internal controls, highlighting both areas of concern and improvements made between audit years to incorporate best practice •Liaise with external auditors to ensure their work complements statutory audits •Attend quarterly Audit and Risk Committee meetings, at either Redcar or Scarborough, in order to present reports and delivering training and awareness as required. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Read full description ## CPV classification Internal audit services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/a8d006ba-fd17-4979-9ab7-3bc0f944c96d) 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. [Track tenders free](https://tendernation.io/register) [Buyer profile Beyond Housing Limited: past awards and live tenders](https://tendernation.io/buyers/beyond-housing-limited) [Sector More Business services tenders](https://tendernation.io/sectors/business-services) ## More tenders like this [Guard services – Élőerős őrzés-védelmi szolgáltatás nyújtása 2027 · Jósa András Múzeum · 30 days left · 18 Nov 2026](https://tendernation.io/opportunities/01a156a9-f5b7-731d-af9f-b33205ef5a66/hungary-guard-services-eloeros-orzes-vedelmi-szolgaltatas-nyujtasa-2027) [Printing and distribution services – impression, façonnage, MISE SOUS PLI et routage de supports de communication POUR LES services DU departement de lot-et-garonne - 4 lots · Conseil Départemental du Lot-et-Garonne · 45 days left · 3 Dec 2026](https://tendernation.io/opportunities/01a156a9-6342-737e-9c91-e518c28582e6/france-printing-and-distribution-services-impression-faconnage-mise-sous-p) [Staff development services – Chefscoachning · Kriminalvården · 31 days left · 19 Nov 2026](https://tendernation.io/opportunities/01a156a9-98d2-71d0-bc35-e30ecdc9f40f/sweden-staff-development-services-chefscoachning) [Recruitment services – Upphandling avseende Rekryteringstjänster för koncernen Almi AB med dotterbolag · Almi AB · 30 days left · 18 Nov 2026](https://tendernation.io/opportunities/01a156a9-ae74-7220-9c41-43336fb80bd5/sweden-recruitment-services-upphandling-avseende-rekryteringstjanster-for-ko) [Evaluation consultancy services – Achiziția de Servicii de evaluare a Strategiei Naționale de Specializare Inteligentă (SNCISI) 2022-2027 precum și a Planului Național de Cercetare Dezvoltare și Inovare 2022-2027 (PNCDI IV) · Autoritatea Nationala pentru Cercetare · 15 days left · 3 Nov 2026](https://tendernation.io/opportunities/01a156a9-ff29-70e9-8ce7-e1917b432c09/romania-evaluation-consultancy-services-achizitia-de-servicii-de-evaluare-a) [Advertising and marketing services – Personalmarketingagentur\_Stellenanzeigen · Berliner Feuerwehr · 32 days left · 20 Nov 2026](https://tendernation.io/opportunities/01a156a9-6347-72f7-8491-b98e903a3ff7/germany-advertising-and-marketing-services-personalmarketingagentur-stellena)