Internal Audit services

Clyde Valley Group and Lanarkshire Housing Association wish to procure internal audit services. Overall both parties are responsible for over 4000 tenants across Lanarkshire and wider communities.

The internal audit services required will include, but not be limited to:

• Planning, managing and executing audits on a regular basis.
• Completing an annual follow-up audit to confirm that the Associations has met the recommendations from previous audits.
• Reporting on internal audit progress to Audit Committee, including attendance at Committee and Board meetings as appropriate.
• Provision of advice to the Audit Committee as required.

-Liaison and coordination with external auditors to ensure full exchange of information.

Lots

This procurement was divided into 1 lots, each awarded separately. 4 bids were received in total.

Tender Documents

• Internal Audit services → — Award notice