Descriptions
Provision of Internal Audit Services to assist the Head of Internal Audit deliver an independent audit and appraisal service to the National Assembly for Wales and which meets with the requirements of Government Internal Audit Standards. The services will include assisting the Head of Internal Audit to scope and plan specific internal audit assignments within the audit plan, performing audit fieldwork, and preparing audit reports to draft stage. This approach will be required across a series of audit areas including: general assurance work; governance, economy, efficiency and effectiveness reviews, risk management and computer audits.
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CPV Codes
79212200 - Internal audit services
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Possible Competitors
1 Possible Competitors
