Internal Audit Services - AWARD
Buyers
Value
£0
Suppliers
Classifications
- Auditing services
Tags
- award
Submission Deadline
10 months ago
Published
6 months ago
Description
Framework members are invited to bid for the provision of Internal Audit Services for the BFI (British Film Institute).
Arrangements must accord with the Government Internal Audit Standards as set out by HM Treasury, including the Functional Standard (009)
Internal Audit Services will include the review, appraisal and report to the Audit Risk and Governance Committee on the adequacy and application of risk management, control and governance in respect of:
The extent to which the BFI's assets and interests are accounted for and safeguarded from losses through inefficiency or fraud;
The effectiveness of systems to ensure the economical and efficient use of resources to achieve the BFI's objectives;
The integrity and reliability of information, accounts and data; and
The level of compliance with established policies, procedures, laws and regulations.
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