INTERNAL AUDIT SERVICE
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 C...
Buyer
The Borough Council of Newcastle-under-Lyme
Value
£431,000
Published
15 Apr 2024
Closes
5 Dec 2023
Procurement details
Source
Find a Tender
Region
Staffordshire CC
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
79212000
Auditing services
Lots
Lot 1 INTERNAL AUDIT SERVICE
Value not provided
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 and upon approval deliver the plan interfacing with all relevant stakeholders on outcomes and recommendations. Further details of the Council's requirements can be found in the supportive tenders documents. Additio...
Delivery: Stoke-on-Trent
Documents
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