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Internal Audit Services
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Descriptions
Carry out an annual programme of internal audits and present reports to management with recommendations to improve internal controls. Attend Audit & Risk Committee ("ARC") meetings (currently Hybrid). Conduct half-year and full year follow up on recommendations and produce an annual report with an overall assurance rating. Work with ARC to prepare a rolling 3-year programme of internal audits.
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Tender Regions
CPV Codes
79212000 - Auditing services
79212300 - Statutory audit services
79212500 - Accounting review services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
internal audit services
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
statutory audit services
mandated financial audit
regulatory audit
legally required audit
fiscal compliance audit
statutory financial review
company annual audit
auditor certificate
audit for regulatory compliance
audited accounts
accounting review services
financial review
audit support
account verification
accounting oversight
financial statement review
audit assistance
internal financial check
compliance review
account analysis
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
