Internal Audit (Smaller Authority)
Details
- Supplier(s)
- HW Controls & Assurance Ltd
- Value
- £3,750
- Duration
- 1 year
- Topic
- Accounting and auditing services
- Published
- 16 February 2023
- Source
- uk:contracts_finder
Tender description
ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'. To this end, we are seeking to engage the services of an internal audit provider
Timeline
- Completed: Award date13 February 2023
- Completed: Award published16 February 2023Current notice
- Completed: Contract expiry date12 February 2024
About the buyer
London Waste And recycling Board is a public sector buyer in the United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@london-waste-and-recycling-board.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@london-waste-and-recycling-board.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@london-waste-and-recycling-board.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@london-waste-and-recycling-board.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@london-waste-and-recycling-board.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@london-waste-and-recycling-board.gov |
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