What the buyer wrote
This contract cover the provision of Internal Audit Services for a period of 16 months. Internal audit is a statutory function and undertakes a wide range of independent reviews of the Council's systems, operations and processes. The aim of these reviews is to ensure that the organisation achieves its objectives and outcomes, and to provide assurance that the organisation's governance, risk management and internal control arrangements are sound, secure and effective. The key objective of this contract is to provide a Strategic Partner to support the In-House team in delivering the Annual Audit Plan. The nature and variety of audit work is diverse and extensive including audits of financial s…
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Awarded to
Details
- What the buyer calls it
- R5610 Strategic Audit Partnership
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Work starts
- 15 Nov 2019
- Work ends
- 31 Mar 2021
- Kind of work
- Accountancy, audit and financial advice
Who the buyer named
Julia Estruga was the named contact on this notice.