INTERNAL AUDIT SERVICE

Complete

Buyers

Value

£431,000

Classifications

Internal audit services
Auditing services

Tags

tender

Submission Deadline

11 months ago

Published

1 year ago

Description

Annual Audit Plan – The successful service provider will work with the Council to establish an annual audit plan in advance of the new audit year, the successful service provider will be required to:
> Carry out risk based reviews to inform the plan, including discussions with senior officers at the Council;
> Produce realistic, flexible and responsive audit plan that provides proportionate coverage to inform an annual opinion;
> Monitor and report performance against the plan to the Council’s Audit and Standards Committee.

Documents

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Contract Agreement

The official contract terms, conditions, and scopes of work.

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Award Notice

Details on the tender award and selected suppliers.

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Organisation

Newcastle-under-Lyme Borough Council

Regional or local authority

Sarah Wilkes

[email protected]

+44 1782717717

[email protected]

+44 3450103503

Timeline complete