Thenue Housing Association 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 Thenue, and the extent to which these arrangements can be relied upon. In addition, the internal auditor should provide benchmarks to the housing sector and outline areas of good practice being followed.