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Contract award record

Internal Audit Services

Notice details

Published
Category
services
Buyer region
London

Public buyer and contract winner

Public buyer

Lewisham Homes
awarded to

Contract winner

TIAA Ltd

Award value£120,000

  1. Awarded
    Completed
  2. Start
    Completed
  3. End
    Completed

Work description

HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment. LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement. This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.

Additional information: To apply for this opportunity please use the links provided.

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Source: Contracts Finder · Notice 42649d0f-59fa-49d5-bb95-734aa109098e-319209

View source notice