Internal audit services | Tenderlake

Internal audit services

Contract Value:
-
Notice Type:
Contract award notice
Published Date:
15 April 2024
Closing Date:
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.

Awarded to:
Staffordshire County Council, Stafford (UK)
Download full details as .pdf
The Buyer:
Newcastle-under-Lyme Borough Council
CPV Code(s):
79212000 - Auditing services
79212200 - Internal audit services