What the buyer wrote
This Tender is for the provision of Internal Audit Support and related services covering Home Group Limited and its subsidiaries to include, but not restricted to: (1) Computer Audits; (2) Specialist Audits - for example Value for Money reviews and new business development plans; and (3) Systems Audits - where there could be a potential conflict of interest for the internal team or if internal resource is directed to other activities. The contractor will be required to work in partnership alongside the in-house Risk and Assurance Services (RAS) team to help deliver the annual assurance plan. RAS have a rolling 3 year strategic audit plan which addresses all key business risk areas. The plan …
Details
- What the buyer calls it
- Home Group - Internal Audit Support (2018)
- How they are buying
- The buyer did not say
- Type
- services
- Suitable for small firms
- The buyer says yes. What that is worth
- Work starts
- 29 Apr 2018
- Work ends
- 31 Mar 2020
Who the buyer named
Mrs Sarah Roberts was the named contact on this notice.