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Melin Homes - Internal auditing Services 2023

Published

Description

Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control. Melin expects the following to be delivered through its internal audit service: The key business critical areas that will be subject to review are: Systems design and operation; Value for Money; Fraud and Corruption; Governance and strategic control; Risk management. Information systems and technology; Capital system and capital expenditure; Compliance with Wales Assembly Government Code of Audit Practice, Performance Standards and Regulations along with the achievements of best practice.

Timeline

Publish date

2 years ago

Close date

2 years ago

Buyer information

Melin Homes Limited

Contact:
Procurement Team
Email:
procurement.team@melinhomes.co.uk

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Notice topics

Accounting and auditing servicesAccounting, auditing and fiscal servicesAuditing servicesFinancial auditing services

Related topics

Fiscal servicesAccounting review servicesFraud audit servicesStatutory audit servicesInternal audit servicesCorporate governance rating services

Source

Sell2Wales
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