PROVISION OF INTERNAL AUDIT SERVICES

Concepts

• auditing services
• ballymoney
• necessary internal audit services
• internal audit services
• the internal audit service
• a suitably qualified service provider
• audit
• internal
• communities housing association guides
• general assurance work

Location

Description

Triangle wishes to procure a suitably qualified service provider to provide necessary internal audit services to the Association. The selected firm must be to able to review the entire operations of the Association and that they comply with the Department of Communities Housing Association Guides. The IT, efficiency, risk management and governance issues are as important to the Association as general assurance work. The contract shall cover the internal audit service for the three financial years 2025/26 to 2027/2028. The contract will be for a period of 36 months, with the possibility of an extension of a further 24 months, subject to satisfactory performance.

Renewal Options

Extension of further 24 months are possible - for further information please refer to ITT.

CPV Codes

• 79212000 - Auditing services

Indicators

• Renewals are available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. **