Internal Audit Services

The successful tenderer will be required to provide the following scope of services in accordance with relevant UK Institute of Internal Auditors Standards and Guidance and HM Treasury Government Internal Audit Standards: A detailed Internal Audit plan & strategy which reflects UKAD's risks and priorities Internal Audit services as agreed with Audit and Risk Committee and the Accounting Officer to provide assurance on the adequacy and effectiveness of internal controls, particularly in relation to the Statement of Internal Control in the Statutory Accounts An annual Internal Audit report and progress updates at each Audit and Risk Committee meeting Assurance of the effective operation of controls to prevent fraud We will evaluate tenderers on their technical competence and audit approach looking particularly for their use of a risk-based focus, audit methodology, clear reporting, communication and administrative frameworks, economics and corporate governance.