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Tenders

Internal Audit Services

Closed

Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
June 30, 2022
Contract Details
Category
Open Procedure
Reference
018544-2022
Value
£322,380
Location
Highlands and Islands, United Kingdom
Published
April 13, 2026
CPV Code
Project Timeline

Tender Published

July 06, 2022

Deadline for Questions

June 23, 2022

Submission Deadline

June 30, 2022

View Original
Budget
£322,380
Duration
Not specified
Location
Highlands and Islands
Type
Open Procedure

Original Tender Description

The Contracting Authority was seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership. Deliverables included: Assurance Mapping Annual Internal Audit Plans Annual Report and Audit Opinion Audit Review Reports Monitoring and follow up reporting on audit recommendations Whistleblowing and fraud prevention Support for the Council’s Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements Potential for additional ad hoc Investigating Officer and other services as required.

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

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