Tender Details

Country: United Kingdom
Summary: Internal Audit Services for 3 Years
GBT Ref No: 58149262
Deadline: 22 Oct 2021
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: 15000
Notice Type: Tender
Document Ref. No.: TTC/21/005
Purchaser's Detail:
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Description:
Title : INTERNAL AUDIT SERVICES FOR 3 YEARS
Location Of Contract : IP24 2DS
Industry : Accounting, auditing and fiscal services - 79200000
Value Of Contract : £12,000 to £15,000
Description : Thetford Town Council is currently exempt from an annual full external audit but due to its size is required to have a limited assurance review by the external auditor appointed to do such reviews.The Town Council and its external auditor rely on a detailed review of internal controls as well as the adequacy of accounting procedures by an internal auditor appointed by the Town Council. This requires the appointed internal auditor to complete an internal audit certification for the Accountability and Governance Annual Return (AGAR). The purpose of this tender is to request an internal auditor to provide this service.In the case that the internal audit is not able to confirm compliance in the AGAR, there is the expectation that these instances of non-compliance will be included in an internal audit report containing practical recommendations for improvement.It will be expected that the internal audit service provider will be effective and add value. In addition to the work required to sign the relevant section of the AGAR (see Part A above), it is expected that the internal auditor service provider will: - 1. Prepare an annual audit plan which will be discussed with the Town Clerk and tabled at a Finance Committee meeting so that there ...
Documents:

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Internal Audit Services for 3 Years - Uk Tender

The THETFORD TOWN COUNCIL, a Government sector organization in United Kingdom, has announced a new tender for Internal Audit Services for 3 Years. This tender is published on UkTender under GBT Ref No: 58149262 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2021-10-22.

The estimated tender value is 15000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.