Internal Audit Services

Award

Buyers

Value

£322,380

Suppliers

Classifications

  • Internal audit services

Tags

  • award
  • contract

Published

2 years ago

Description

The Contracting Authority was seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership.
Deliverables included:
Assurance Mapping
Annual Internal Audit Plans
Annual Report and Audit Opinion
Audit Review Reports
Monitoring and follow up reporting on audit recommendations
Whistleblowing and fraud prevention
Support for the Council’s Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements
Potential for additional ad hoc Investigating Officer and other services as required.

Documents

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  • Contract Agreement

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

Shetland Islands Council

Regional or local authority

Colin Black - Procurement Manager

[email protected]

+44 1595744595

[email protected]

+44 1595693914

Timeline complete

Publish
Bid
Evaluate
Award
Complete