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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, ....see more
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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