INTERNAL AUDIT SERVICE
Newcastle-under-Lyme Borough Council · West Midlands
Key facts
- Closing date
- 05 Dec 2023
- Contract starts
- 31 Mar 2024
- Contract ends
- 31 Mar 2028
- Procedure
- Open procedure
- Buyer type
- Local government
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.
Categories (CPV)
- 79212200 Internal audit services
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