OpenUnited Kingdom
Provision of Internal Audit Services
Key facts
- Buyer
- Amplius Living
- Country
- United Kingdom
- Region
- UKJ12
- Estimated value
- not stated
- Published
- Source
- UK Find a Tender
Description
Amplius is developing a tender for internal audit services. The scope of this contract is business- wide, including IT: •The programme is expected to deliver 10-12 audits per year with expectations of lasting no more than 20 days The audit plan must provide independent, risk- based assurance over: •Governance •Risk Management •Internal Control It must support compliance with: •Regulatory standards •Legal obligations •Amplius’ risk appetite . Audit coverage will consider a wide range of business areas, including: •Governance & Strategy •Resident Safety & Compliance •Building Safety •Statutory…
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