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Tender notice

Internal Audit Services

Notice details

Published
Category
services
Buyer region
East Midlands

Public buyer

Public buyer

Stonewater Limited

Tender value£275,000

  1. Planned start
    As published in the notice
  2. Planned end
    As published in the notice

Work description

Stonewater works in partnership with its internal auditor to develop and deliver a programme to give assurance to the board and executive team that our risk management, governance and internal control processes are operating effectively. The programme is based on assurance mapping and the board's identified strategic and critical operational risks. We look to our auditor to bring their experience from across the housing sector and their wider base of clients to help us implement good practice and improve our risk and assurance maturity as an organisation.

Related awards

Source: Contracts Finder · Notice e9f658e1-60f0-4141-9997-56044322d824-368409

View source notice