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The purpose of the information technology audit service is to initiate a robust and comprehensive analysis of ICT for Easthall Park Housing Co-operative. The intended outcome of the process is to provide assurance to the Management Committee via the Audit and Finance Committee that the Co-operative has sound internal controls and is effectively managing its ICT activities.
This document is a tender specification for the provision of Information Technology Audit to support to the Management Committee of Easthall Park Housing Co-operative.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| CGPM Consulting LLP | SO301891 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 3 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | - | 3 | CGPM Consulting LLP | complete |