Internal audit services | Tenderlake

Internal audit services

Contract Value:
GBP 431K -
Notice Type:
Contract Notice
Published Date:
24 October 2023
Closing Date:
05 December 2023
Location(s):
UKG23 Stoke-on-Trent (UK UNITED KINGDOM)
Description:
INTERNAL AUDIT SERVICE

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.

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 and upon approval deliver the plan interfacing with all relevant stakeholders on outcomes and recommendations.

Further details of the Council's requirements can be found in the supportive tenders documents.

Download full details as .pdf
The Buyer:
Newcastle-under-Lyme Borough Council
Additional information:
Link:
Download Full Notice as PDF
Link:
View Notice Source
CPV Code(s):
79212000 - Auditing services
79212200 - Internal audit services