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Awarded contract
Published 27 Mar 2018

LGPS Central Internal Auditor

City of Wolverhampton Council · West Midlands

Key facts

Contract value
£500,000
Awarded
15 Jan 2018
Contract starts
26 Mar 2018
Contract ends
31 Mar 2023
Procedure
Call-off from a framework agreement (framework)
Buyer type
Local government

Awarded to

SupplierValue
KPMG LLP£500,000

Description

LGPS Central sought an internal auditor. In particular, this was to entail:

• Planning, managing and carrying out an internal audit work programme in accordance with regulatory requirements and relevant professional standards;

• Audit of key financial IT systems at least annually, including review of security controls and compliance with information security policies;

• Developing and presenting clear and practical recommendations to management to strengthen internal controls where appropriate, and reviewing subsequent progress in implementing agreed recommendations;

• Providing an annual internal audit report to management, and an annual report on the adequacy of the internal control framework to the Audit Committee;

• Reporting to management, the audit committee and any other meetings within the LGPS Central structure on internal audit plans, activities and findings.

Additional information: Procured via CCS Management Consultancy Framework (RM3745)

Categories (CPV)

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