Internal Audit Services for BAH Group ( BAH Ltd & Arcon Housing Association Ltd )
Published
Description
Bolton at Home wishes to appoint a service provider for Internal Audit Services to Bolton at Home Group (Bolton at Home Ltd and Arcon Housing Association Ltd.) The contract will provide for the provision of internal audit services to Bolton at Home Group, covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls – financial, operational, compliance and risk management – to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances. This can effectively be split into 3 areas; audit, assurance & advisory. Social Value contributions apply to this tender, as set out in the Contracting Principles and “Appendix 5” Social Value. A supplier questionnaire must be submitted and will be evaluated on a PASS/ FAIL basis. The tender will be evaluated using 70 % Quality and 30 % Price. The tenderer should submit their terms and conditions in line with the Contracting Principles provided. Initial contract term is 3 years with the option to extend for a further 2 x 1 year periods (Total contract term – 5 years). Please Note: The deadline for clarification questions is 27th September 2021. Tender documents are available with unrestricted and full direct access free of charge via the chest portal, reference number DN539972. www.the-chest.org.uk Lot 1: Bolton at Home wishes to appoint a service provider for Internal Audit Services to Bolton at Home Group (Bolton at Home Ltd and Arcon Housing Association Ltd.) The contract will provide for the provision of internal audit services to Bolton at Home Group, covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls – financial, operational, compliance and risk management – to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances. This can effectively be split into 3 areas; audit, assurance & advisory. Social Value contributions apply to this tender, as set out in the Contracting Principles and “Appendix 5” Social Value. A supplier questionnaire must be submitted and will be evaluated on a PASS/ FAIL basis. The tender will be evaluated using 70 % Quality and 30 % Price. The tenderer should submit their terms and conditions in line with the Contracting Principles provided. Initial contract term is 3 years with the option to extend for a further 2 x 1 year periods (Total contract term – 5 years). Please Note: The deadline for clarification questions is 27th September 2021. Tender documents are available with unrestricted and full direct access free of charge via the chest portal, reference number DN539972. www.the-chest.org.uk
Timeline
Publish date
2 years ago
Award date
2 years ago
Buyer information
Bolton at Home
- Contact:
- Procurement Hub
- Email:
- procurementhub@boltonathome.org.uk
Explore contracts and tenders relating to Bolton at Home
Go to buyer profileNotice topic
Source
"Find-a-Tender"To save this opportunity, sign up to Stotles for free.
Save in appTender tracking
Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.
Proactive prospecting
Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.
360° account briefings
Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.
Collaboration tools
Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.
Explore similar tenders and contracts
Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.
- Awarded
External Audit Assurance Work 2023/24
London Borough of Hackney86,748 GBPPublished 14 days ago
- Awarded
Welsh Government Warm Homes Programme
Welsh Government Commercial Delivery (WGCD)256,485,000 GBPPublished 22 days ago
- Awarded
Interim Audit fee for the year ended 31 July 2023
University of Birmingham30,000 GBPPublished 23 days ago
- Awarded
Internal Audit and Counter Fraud Services
South East Coast Ambulance Service NHS Foundation Trust338,100 GBPPublished 23 days ago
Explore other contracts published by Bolton at Home
Explore more open tenders, recent contract awards and upcoming contract expiries published by Bolton at Home.
- Awarded
Fire Risk Assessment Works to Bolton at Home Group
Bolton at Home230,000 GBPPublished a month ago
- Awarded
Cleaning Services to Bolton at Home Group (BaH and Arcon)
Bolton at Home1,944,939.25 GBPPublished a month ago
- Awarded
Cleaning Services to Bolton at Home Group (BaH and Arcon)
Bolton at Home1,944,939.25 GBPPublished a month ago
- Awarded
Refurbishment of Existing Willows Community Centre
Bolton at Home125,513 GBPPublished 2 months ago
- Awarded
Direct award under PfH Framework - Lone Worker Protection Monitoring
Bolton at Home46,936.8 GBPPublished 4 months ago
Explore more suppliers to Bolton at Home
Sign upExplore top buyers for public sector contracts
Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.
- Redcar and Cleveland Borough Council
- Defence Science & Technology Laboratory
- Argyll and Bute Council
- Northumbria Healthcare NHS Foundation Trust
- South Lakes Housing
- Tenet Education Services Ltd
- Isle of Wight NHS Trust
- Residential Tenancies Board
- Hull Uk City of Culture 2017 Ltd
- Morgan Sindall
- Beaumont Primary School
- NHS Knowsley Clinical Commissioning Group
- Bon Accord Support Services Ltd
Explore top sources for public sector contracts
Stotles aggregates public sector contract data from every major procurement data source. We ingest this data and surface the most relevant insights for our users. Explore our list of public sector procurement data sources below.