Internal Audit Services

Award

Buyers

Shetland Islands Council

Value

£322,380

Suppliers

Glasgow City Council

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.

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Contract Agreement

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Organisation

Shetland Islands Council

Regional or local authority

Colin Black - Procurement Manager

[email protected]

+44 1595744595

[email protected]

+44 1595693914

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