Internal audit services | Tenderlake

Internal audit services

Contract Value:
-
Notice Type:
Contract award notice
Published Date:
21 May 2019
Closing Date:
Location(s):
UKI LONDON (UK UNITED KINGDOM)
Description:
Internal Audit Services

Lewisham Homes (LHL) is looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.

Lewisham Homes (LHL) is looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.

Awarded to:
TIAA ltd, Hampshire (UK)
Download full details as .pdf
The Buyer:
Lewisham Homes
CPV Code(s):
79212200 - Internal audit services