Internal Audit Services

The Customer's statutory accounts are audited by the National Audit Office (NAO), who fulfil the role of external auditor. It is essential that Internal Audit (IA) liaise and work effectively with the NAO to ensure internal audits are completed to a high standard and meet NAO's assurance requirements for the external audit. Objective The IA provider must provide an independent assurance service for management by measuring and evaluating the adequacy, reliability and effectiveness of management and financial control...