Newcastle-under-Lyme Borough Council
INTERNAL AUDIT SERVICE
This is a contract result notice, not an open opportunity. Details from the official award data.
The procurement contact named on the official notice.
Annual Audit Plan – The successful service provider will work with the Council to establish an annual audit plan in advance of the new audit year, the successful service provider will be required to: > Carry out risk based reviews to inform the plan, including discussions with senior officers at the Council; > Produce realistic, flexible and responsive audit plan that provides proportionate coverage to inform an annual opinion; > Monitor and report performance against the plan to the Council’s Audit and Standards Committee.
What the notice asks for
The successful service provider will work
The successful service provider will work with the Council to establish an annual audit plan in advance of the new audit year, the successful service provider will be required to:.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
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- OCID
- ocds-h6vhtk-040e88
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 012169-2024
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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