Estimated Value
Up to £153,700
Deadline
28 October 2015
Published
18 November 2016
Type
services
Full Description
- To work with the Director of Audit to provide a co-sourced internal audit service on approximately 70 days per year
- The initial contract would be for a three year period with an option to extend for a further two years
- The successful candidates would be expected to provide specialist auditors as a minimum in Treasury and IT management
- The format of audit reports would be that used by Aster and would continue to be the subject of on-going development
- The contract also involves working with the Director of Audit & senior management to agree the detailed audit scoping document.
- All reports specifically refer to risk and cross reference to the risk map plus fraud prevention and value for money
- Attendance at Audit Committee as required
Requirements
- Attendance at Audit Committee as required
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Buyer Profile
Aster Group LimitedKey Dates
Published
18 November 2016
Submission deadline
28 October 2015
Notice type
award
Source
contracts finder
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