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Internal Audit and Scrutiny Services
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Descriptions
The Trust has elected to appoint Internal Auditors to undertake a programme of scrutiny to provide independent assurance to the Board on the adequacy and effectiveness of the arrangements for risk management, financial controls, operational controls, and value for money. Through their work, the Internal Auditors will also bring insight through relevant benchmarking and best practice information where available.
Timeline
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Tender Regions
CPV Codes
79212200 - Internal audit services
Keywords
process audit
risk-based audit
governance audit
compliance audit
organizational audit
audit function support
operational audit
internal control review
internal audit services
internal assurance services
Tender Lot Details & Award Criteria
1 Tender Lots
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