Provision of Internal Audit Services

Manylion y contract

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ID:

146489

OCID:

ocds-kuma6s-143867

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

DEC495363

Cyf mewnol:

ateb/24/009

Cysylltwch â'r Catergory:

C - contract lleol ar ran un prynwr sy'n contractio yn unig.

Prynwr:

ateb Housing Group Ltd

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

ateb Group are looking to work with an internal audit partner to test our internal controls as part of assurance framework and provide independent, objective assurances on whether our risks are being managed and controls are working. We are looking to work with a partner who shares our vision and culture and will add value to our assurance framework by providing advice and insight. It is the intention of ateb to appoint a single consultant to undertake this requirement.

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

31 Hydref 2024

Dyddiad cychwyn:

25 Tachwedd 2024

Dyddiad gorffen:

25 Mawrth 2028

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Estyniadau contract

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Opsiynau estyniad Max ar gael:

0 (misoedd)

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Gwybodaeth ychwanegol

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Gwybodaeth ychwanegol:

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Manylion cyswllt

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Enw'r contract:

Daniel Teale

E-bost contract:

daniel.teale@atebgroup.co.uk

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