Source: https://tendernation.io/opportunities/01a13c35-6c83-73d7-9238-ba162c843af5/internal-audit-services

awarded GB open procedure Suitable for SMEs

# Internal Audit Services

[Lewisham Homes](https://tendernation.io/buyers/lewisham-homes)

Estimated value

Not stated

Published

9 Nov 2018

Deadline

Closed

11 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

HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.

Additional information: To apply for this opportunity please use the links provided.

## CPV classification

Internal audit services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/19ee46f3-1224-4d7b-b7e3-56f53dec116d)

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