Internal Audit Tender 2024 - 2027

Addysg Oedolion Cymru | Adult Learning Wales AOC|ALW assesses internal audit performance on an annual basis. The basis of assessment includes, but is not restricted to, the following indicators:-• Cost of service• Quality and timeliness of production of Audit Needs Assessment• Skills and professionalism of the audit team• Evaluation of all systems objectives and control objectives identified for each system reviewed• Depth of audit work undertaken• Completion of audit work within agreed timetableNOTE: To register y...