INTERNAL AUDIT SERVICE
- Published
- 15 April 2024
- Place of performance
- UKG23
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 012169-2024
- Reference
- ocds-h6vhtk-040e88
- Official source
- Official source
CPV codes
- 79212000Auditing services
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
| Awarded to | Amount | Date |
|---|---|---|
| Staffordshire County Council | — | — |
Official publications
- FTS · 012169-2024 · 15 April 2024
Other tenders from Newcastle-under-Lyme Borough Council
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