Source: https://tendernation.io/opportunities/01a13c57-1b5e-70d9-a7fe-eb08598071ed/internal-audit-tender

closed GB open procedure Suitable for SMEs

# Internal Audit Tender

[Plymouth Community Homes](https://tendernation.io/buyers/plymouth-community-homes)

Estimated value

£50,000

Published

15 Dec 2020

Deadline

Closed

22 Jan 2021

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Buyer says suitable for VCSEs

    The buyer ticked “suitable for voluntary, community and social enterprises” on the notice.
- 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

Plymouth Community Homes (PCH) is seeking bids from suitably qualified and highly experienced contractors for Internal Audit Services.

PCH has an out-sourced internal audit function and therefore the contractor will be required to ensure that there is an effective internal audit service in place. This should be done in conjunction with the Executive Management Team (EMT), Audit and Risk Committee and our external auditors (KPMG).

The requirements set out in the specification are minimum requirements and tender responses should set out in more detail proposals for meeting the internal audit service requirements.

It is intended that the internal auditor will be appointed for a period of up to three years, subject to an annual review of the internal auditor's performance by the Audit and Risk Committee. Also published on Procontract Portal with full document access.

## CPV classification

Internal audit services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/7413048b-cf2e-411d-9253-df13823ae640)

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