- Country: United Kingdom
- Summary: Internal Audit Services
- GBT Ref No: 110696736
- Deadline: 13 Dec 2024
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: GBP 6000
- Notice Type: Tender
- Document Ref. No.: 2024001
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- Description:
- Section 4 of The Practitioners' Guide 2024 (and future versions) sets out the basic requirements for conduct of an effective internal audit review of an authority's financial and governance records and controls facilitating the completion of the Internal Audit Report in an authority's Annual Governance and Accountability Return (AGAR). We would expect these as a minimum requirement of the internal audit services.
In the case that the internal audit is not able to confirm compliance, 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, 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 Policy and Resources Committee meeting so that there can be additional input and oversight into the internal audit procedures that need to be carried out.
2. Have significant experience of auditing local and parish councils' sector and will be able to highlight latest best practice in the sector.
3. Have sufficient capacity to complete their work by no later than 31 May each year.
OTHER INFORMATION
Faversham Town Council uses RBS Omega as its primary accounting system. Audits to be undertake... - Documents:
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CLICK HERE TO LOGINInternal Audit Services - Uk Tender
The FAVERSHAM TOWN COUNCIL, a Government sector organization in United Kingdom, has announced a new tender for Internal Audit Services. This tender is published on UkTender under GBT Ref No: 110696736 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 2024-12-13.
The estimated tender value is GBP 6000, 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.
