Assurance on Ofgem's SoLR Levy Claim Process

Concepts

• financial auditing
• robustness of the december levy process
• ofgem's solr levy claim process
• assurance
• assurance activity plan
• observations risks
• internal audit
• observations
• improvement
• matrix

Location

Description

Assurance on Ofgem's SoLR Levy Claim Process. This will include: * Draft and final report with a view on the robustness of the December levy process with observations risks and recommendations for improvement. * Risks and controls matrix * Observations, risk and recommendation log * Follow-on assurance activity plan as appropriate

Award Detail

CPV Codes

• 79212100 - Financial auditing services
• 79212200 - Internal audit services

Indicators

• Contract is suitable for SMEs.

Other Information

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