Internal Audit Services

Concepts

• internal audit
• internal audit services
• audit committee
• internal audit partner
• internal control
• quality assurance of internal audit performance
• annual internal audit plan
• development of internal audit strategy
• own internal audit methodology
• specialist internal audit assurance

Location

Description

The Scheme wishes to competitively tender for an internal audit partner reporting into the Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit. The partner will use its own internal audit methodology, its own quality assurance process and will produce reports and working papers under its own branding.

Award Detail

CPV Codes

• 79212200 - Internal audit services

Indicators

• Contract is suitable for SMEs.
• Contract is suitable for VCOs.

Other Information

Please follow this link to view the notice https://www.delta-esourcing.com/delta/respondToList.html?noticeId=708460308