INTERNAL AUDIT SERVICE
Reference ocds-h6vhtk-040e88 · Newcastle-under-Lyme Borough Council
Awarded to Staffordshire County Council.
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Amounts and figures
Description
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 Committee.
Awards
| Lot | Awarded to | Amount | Date |
|---|---|---|---|
| 1 | Staffordshire County Council | — | — |
Official publications
| Medium | Reference | Date |
|---|---|---|
| FTS | 012169-2024 | 15 April 2024 |
Other tenders from Newcastle-under-Lyme Borough Council
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