Internal Audit Services

An Internal Audit Service, which provides assurance through examination and evaluation of the adequacy, effectiveness and reliability of the system of internal control and the quality of performance. The full range of internal audit activities required to be undertaken includes: 5.2.1 The provision of an independent and objective annual audit opinion on the adequacy, effectiveness and reliability of the system of internal control. 5.2.2 The development of an Audit Strategy which is based on an audit needs assessmen...