Provision Of Internal Audit Services

  Address - United Kingdom

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 90929889

  Document Type - Tender Notices

Description - Description: The provision of internal audit services to a small, non-departmental public body The internal audit function will be required to (i) analyse the governance, risk management and internal control system and establish a risk-based assuranc e programme; (ii) identify and evaluate the controls which are established to achieve objectives in the most economical, effective and efficient manner; (iii) report findings and conclusions and, where appropriate, make recommendations for improvement; (iv) provide an opinion on the controls under review; and (v) provide assurance based on evaluating the governance, risk management and internal control system within the organisation as a whole.Fo

Gt Ref Id - 90929889

Deadline - Sep 16, 2024