Source: https://tendernation.io/opportunities/01a13c34-9928-727a-9754-d35d729f1a0b/internal-audit-service-for-poole-housing-partnership-ltd-php awarded GB open procedure Suitable for SMEs # Internal Audit Service for Poole Housing Partnership Ltd (PHP) [Borough of Poole](https://tendernation.io/buyers/borough-of-poole) Open field Estimated value £40,000 to £60,000 Published 19 Oct 2018 Deadline Closed 19 Nov 2018 ## Who can bid - Buyer says suitable for SMEs The buyer ticked “suitable for SMEs” on the notice. Anyone can still 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. [More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses) ## About this tender Poole Housing Partnership (PHP) is an Arms Length Management Organisation (ALMO) that was established in 2004. Wholly owned by the Borough of Poole it manages the Housing Revenue Account for the Council and has responsibility for the delivery of all services relating to the Council housing stock across Poole. PHP seek tenders from firms of registered internal auditors to provide an internal audit service to PHP Limited. This appointment will commence from 01 April 2019 with the audit plan for 2019/20 being agreed and audits to commence early in the new financial year. The internal audit service is expected to provide assurance to management and the Board that effective internal controls are in place. It will consider the adequacy of controls to secure property, economy and efficiency and effectiveness in all areas that PHP holds management responsibility. This will be delivered via independent appraisal and through availability of PHP officers and resources to provide relevant, reliable and sufficient audit evidence. Additional information: Suppliers interested in this contract opportunity can access the full procurement documentation by visiting Bournemouth Borough Council's electronic Tendering system [supplyingthesouthwest.org.uk](https://www.supplyingthesouthwest.org.uk) Suppliers should search for the contract opportunity through Supplying the South West. There are further details of the contract opportunity on the advert published on [supplyingthesouthwest.org.uk](https://www.supplyingthesouthwest.org.uk) and instructions on how suppliers can access the procurement documentation for completion. Responses to the contract opportunity must be submitted electronically through [supplyingthesouthwest.org.uk](https://www.supplyingthesouthwest.org.uk) before the deadline shown on the system. If you are unable to access the advert for the opportunity through [supplyingthesouthwest.org.uk](https://www.supplyingthesouthwest.org.uk) please contact the Council using the contact details provided. Read full description ## CPV classification Business services: law, marketing, consulting, recruitment, printing and security Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/117cb13b-9ac7-4a06-ad97-3bc40f254c1e) 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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