HVCCG - Internal Audit Services

Provision of an Outsourced Internal Audit Service To Herts Valleys Clinical Commissioning Group Additional information: Herts Valleys Clinical Commissioning Group sought to appoint a supplier to provide independent assurance to the Governing Body, via its Audit Committee, on the CCG?s mechanisms for risk management and integrated governance. The CCG looks to the Internal Auditors for review, help and advice in meeting its requirements around corporate governance. The review of the organisation?s internal control system supports the statement of internal control which is included in the CCG?s Annual Report and Accounts each year. The Internal Audits have been appointed to prepare a…

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