Internal Audit (Smaller Authority)

Concepts

• accounting and auditing
• smaller authority
• local audit and accountability act
• internal audit
• local audit
• effective internal audit
• internal auditing standards
• annual governance and accountability return
• effectiveness of its risk management
• accountability act

Location

Description

ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'. To this end, we are seeking to engage the services of an internal audit provider

CPV Codes

• 79210000 - Accounting and auditing services

Indicators

• Contract is suitable for SMEs.

Other Information

2022-23 Internal Audit ITT (inc Appendices).pdf