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CfT: APX017 - Internal Audit Services
- Buyer Organisation:
- Apex Housing Association
- Title:
- APX017 - Internal Audit Services
- CfT CA Unique ID:
- Apex-12
- Evaluation Mechanism:
- MAT
- Description:
- Apex Housing and Newington Housing Association require a capable provider to carry out internal audit assignments identified through an initial risk assessment to inform the development of a two-year Internal Audit Plan covering financial and non-financial assignments agreed by the Chief Executives and Audit and Risk Assurance Committees of each housing association. These assignments must be carried out to the Public Sector Internal Audit Standards (PSIAS). The deliverables from the project will be • Completion of initial Risk Assessment; • Development of a two-year Internal Audit Plan, and annual review; • Audit assignments completed in line with PSIAS to final report stage with appropriate working papers to support the conclusions reached and recommendations made; and • Provision of annual statement of overall opinion from the Head of Internal Audit; • Compliance with and completion of contract management procedures/reviews as agreed with Apex and Newington individually. A hybrid working arrangement is required.
- Services, Works, Goods:
- Services
- CPC Category:
- Accounting, auditing and bookkeeping services
- Directive:
- UK
- Procedure:
- Open/Competitive Flexible
- CfT Involves:
- A Public Contract
- First Cycle:
- Public
- Tender Structure Envelope Type:
- Qualification/Technical/Financial
- Special Regime Contract:
- No
- CPV Codes:
- 79212200-Internal audit services
79212000-Auditing services - Contact Point:
- procurement@apex.org.uk
- Award per Item:
- No
- NUTS codes:
- UKN
- Above or Below Threshold:
- Below
- Time-limit for receipt of tenders or requests to participate:
- 26/06/2025 14:00
- End of clarification period:
- 19/06/2025 12:00
- Upload of documents within the clarifications:
- Yes
- Tenders Opening Date:
- 26/06/2025 14:30
- Allow suppliers to make an online Expression Of Interest:
- Yes
- Contract awarded in Lots:
- No
- EU funding:
- No
- Multiple tenders will be accepted:
- No
- Contract duration in months or years, excluding extensions:
- 48 months
- Validity of Tender in days or months:
- 90 days
- Date of Publication/Invitation:
- 05/06/2025 12:53
- Publication Date of Contract Award Notice:
- 20/01/2026 12:53