GB-Scarborough: GC-18-169 Internal audit services

We require a comprehensive internal audit service that will: •Work with the Head of Business Intelligence to determine our audit needs to ensure all aspects of our internal control framework are assessed on a regular basis •Prepare a risk based annual audit plan with a commitment to the provision of expert and/or specialist resource to deliver our requirements •Incorporate best practice within reports so that we can improve the economy, efficiency and effectiveness of our internal control framework •Issue findings to our Audit and Risk Committee and the Executive Team, incorporating management responses and agreed target dates •Carry out regular fol…

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