Closed

Internal Audit Service for Poole Housing Partnership Ltd (PHP)

Borough of Poole · £40,000 – £60,000 · closes 19 Nov 2018

£40,000 – £60,000

Estimated value

Closed

Deadline

19 Oct 2018

Published

This tender has closed.

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About this contract

Poole Housing Partnership (PHP) is an Arms Length Management Organisation (ALMO) that was established in 2004. Wholly owned by the Borough of Poole it manages the Housing Revenue Account for the Council and has responsibility for the delivery of all services relating to the Council housing stock across Poole. PHP seek tenders from firms of registered internal auditors to provide an internal audit service to PHP Limited. This appointment will commence from 01 April 2019 with the audit plan for 2019/20 being agreed and audits to commence early in the new financial year. The internal audit service is expected to provide assurance to management and the Board that effective internal controls are in place. It will consider the adequacy of controls to secure property, economy and efficiency and effectiveness in all areas that PHP holds management responsibility. This will be delivered via independent appraisal and through availability of PHP officers and resources to provide relevant, reliable and sufficient audit evidence. Additional information: Suppliers interested in this contract opportunity can access the full procurement documentation by visiting Bournemouth Borough Council's electronic Tendering system www.supplyingthesouthwest.org.uk Suppliers should search for the contract opportunity through Supplying the South West. There are further details of the contract opportunity on the advert published on www.supplyingthesouthwest.org.uk and instructions on how suppliers can access the procurement documentation for completion. Responses to the contract opportunity must be submitted electronically through www.supplyingthesouthwest.org.uk before the deadline shown on the system. If you are unable to access the advert for the opportunity through www.supplyingthesouthwest.org.uk please contact the Council using the contact details provided.