# Internal Audit Services

> Tender notice from UK public-sector procurement sources.

## Key facts

- Public buyer: [Stonewater Limited](/buyers/stonewater-limited/contract-awards)
- Tender value: £275,000
- Published: 5 July 2020
- Planned start: 1 April 2021
- Planned end: 31 March 2026
- Stage: open_tender
- Procurement category: services
- Notice ID: e9f658e1-60f0-4141-9997-56044322d824-368409
- OCID: ocds-b5fd17-1e9a77dd-f283-496c-9ce6-97829ad378d9

## 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 contract awards

- [00402-AST AWARD NOTICE Regional Grounds Maintenance \(Multiple Lots\)](/contracts/ocds-b5fd17-ac6b7758-e548-4346-aa5d-5f096c7375d8): Stonewater Limited
- [Microsoft Monetary Commitment](/contracts/ocds-b5fd17-9124453b-8bab-46fe-a38b-1fc57bf66c60): STONEWATER LIMITED
- [Microsoft Enterprise Licence Agreement](/contracts/ocds-b5fd17-196b9251-4801-4f28-8904-a1973f8c1cbd): STONEWATER LIMITED

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/e9f658e1-60f0-4141-9997-56044322d824-368409)