PRN25084 Internal Audit Services

Open

Buyers

Katy Reed

Value

£155,000

Classifications

Auditing services
Financial auditing services
Internal audit services
Statutory audit services
Accounting review services

Tags

tender

Submission Deadline

1 month from now

Published

4 hours ago

Description

Carry out an annual programme of internal audits and present reports to management with recommendations to improve internal controls.   Attend Audit & Risk Committee (“ARC”) meetings (currently Hybrid).  Conduct half-year and full year follow up on recommendations and produce an annual report with an overall assurance rating.  Work with ARC to prepare a rolling 3-year programme of internal audits.

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The Growth Company

Published 2 days ago

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Organisation

Katy Reed

Public authority - sub-central government

[email protected]

Timeline active

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