Internal Audit Services

Concepts

• internal audit
• internal audit services
• leicester
• stonewater
• internal auditor
• internal control processes
• risk management
• executive team
• wider base of clients
• good practice

Location

Description

Stonewater works in partnership with its internal auditor to develop and deliver a programme to give assurance to the board and executive team that our risk management, governance and internal control processes are operating effectively. The programme is based on assurance mapping and the board's identified strategic and critical operational risks. We look to our auditor to bring their experience from across the housing sector and their wider base of clients to help us implement good practice and improve our risk and assurance maturity as an organisation.

Award Detail

CPV Codes

• 79212200 - Internal audit services

Other Information

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