Taff Housing Association- Internal Audit Services

Manylion y contract

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ID:

155231

OCID:

ocds-kuma6s-145737

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

SEP540502

Cyf mewnol:

Internal Audit Tender

Cysylltwch â'r Catergory:

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

Prynwr:

Taff Housing Association

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

Provision of Internal Audit services to Taff Housing Association Limited. The key purpose of the Internal Audit service is to provide management with an objective assessment of whether financial and non financial systems and controls are working effectively. To provide assurance to the Board and External Auditors. The initial contract shall be for 3 years, but have an option to extend for a further 2 years. Contract Start Date, 1st April 2025

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

01 Ebrill 2025

Dyddiad cychwyn:

01 Ebrill 2025

Dyddiad gorffen:

01 Ebrill 2028

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Estyniadau contract

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Dyddiad gorffen contract estynedig:

-

Opsiynau estyniad Max ar gael:

24 (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:

Caroline Lawley or Blodwen Lewis

E-bost contract:

blodwen.lewis@taffhousing.co.uk

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