Rft000009 | Internal Audit Services - Alexandrina Council

  Address - Australia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 101362610

  Document Type - Tender Notices

Description - Description: Alexandrina Council seeks quotes for internal audit services to support its commitment to compliance, accountability, continuous improvement, and ethical governance. The Internal Audit Program aims to enhance risk management, internal co ntrols, and governance processes while promoting a culture of integrity and improvement. Key responsibilities include acting as the Prescribed Person Responsible (PPR) under the LG Act, developing an internal audit scope, delivering reports by April 2025, and establishing a three-year audit program for 2025-2028. Quarterly audit activity reports must align with relevant standards and the Internal Audit Charter.local title:: RFT000009 | Internal A

Gt Ref Id - 101362610

Deadline - Jan 24, 2025