Awarded
Provision of Internal Audit Services
Descriptions
The scope of the internal audit work should cover all operational and management controls and should provide opinion on the whole system. Any audit should also examine the arrangements by which Policy decisions are made, monitored and reviewed and any related risks identified. The internal auditor will be required to give an annual opinion to the Board on the adequacy and effectiveness of the arrangements for risk management, control and governance and for economy, efficiency, and effectiveness (value for money) within Viewpoint, and the extent to which these arrangements can be relied upon.
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Tender Regions
CPV Codes
79212200 - Internal audit services
Keywords
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Possible Competitors
1 Possible Competitors
