Invitation to tender: Internal Audit service to Leasehold Advisory Service

Descriptions

LEASE is keen to ensure that it is receiving an internal audit service proportionate and that is the best possible service available to it, both in terms of quality and value for money. It is also open to innovative solutions as to how it can deliver its functions in a more effective way. LEASE requires the provision of advice and execution of work in relation to the Internal audit services to be limited to:- •Ensuring that internal controls established by management are suitable for the needs of the business •Monitoring compliance with the effectiveness of the internal controls •Review the management of the Board Risk and Assurance Framework •Advising on improvements to systems •Reporting on the implementation of recommendations arising from advice quality, customer care and data process audits to Management and Audit Committee