PRN25084 Internal Audit Services
What the buyer wrote
Carry out an annual programme of internal audits and present reports to management with recommendations to improve internal controls. Attend Audit & Risk Committee (“ARC”) meetings (currently Hybrid). Conduct half-year and full year follow up on recommendations and produce an annual report with an overall assurance rating. Work with ARC to prepare a rolling 3-year programme of internal audits.
Details
- What the buyer calls it
- PRN25084 Internal Audit Services
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Where
- in Northern Ireland
- Kind of work
- Accountancy, audit and financial advice
Who the buyer named
The buyer published a contact address on this notice. Questions closed on 2 Jan 2026, 12:00 GMT.