INTERNAL AUDIT SERVICE

Concepts

• internal audit
• newcastle under lyme
• an annual audit plan
• realistic, flexible and responsive audit plan
• the successful service provider
• the new audit year
• annual audit plan - the successful service provider
• internal audit service
• annual audit plan - the successful service
• the councils audit and standards committee

Location

Description

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.

CPV Codes

• 79212200 - Internal audit services

Indicators

• Contract is suitable for SMEs.

Other Information

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