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Internal Audit Services

Awarded
DN808961International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Be One Homes has awarded a contract to BDO LLP for the provision of comprehensive internal audit services, with a total award value of 562,500 pounds excluding VAT. The service provider is tasked with independently examining, evaluating, and reporting on the effectiveness of financial, operational, compliance, and risk management internal controls across all areas of operation. These services are designed to provide critical assurance to the group board and group audit committee through three primary functions: audit, assurance, and advisory. The contract is scheduled to commence on April 1, 2027, following a mobilization period starting in January 2027. The agreement consists of an initial three-year term with the option to extend for two additional one-year periods, allowing for a maximum total contract duration of five years.

General Info

BDO LLP will provide internal audit services to Be One Homes for 562,500 pounds.

Contract Value

$0

NAICS

N/A

Place of Performance

GBR

Set-Aside

NONE

Awardee

BDO

Award Issued Date

Documents

1
PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyBe One Homes
Contacts1 person available
OfficeN/A
Organization / AgencyBe One Homes
Office AddressN/A

Full Description

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Be One Homes wish to appoint one service provider for internal audit services. The contract will provide for the provision of internal audit services covering all its areas of operation and providing assurance to the proposed group board and group audit committee. The internal auditor will independently examine, evaluate and report on the effectiveness of the internal controls - financial, operational, compliance and risk management - to ensure that they are both efficient and effective, and that they remain so in the light of changing circumstances. This can effectively be split into 3 areas; audit, assurance & advisory. The contract term will commence 1st April 2027 for an initial period of 3 years with the option to extend for 2 x 1-year periods (Total contract term = 5 years) It is intended that mobilisation will commence from January 2027.

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