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Tender Details
- Country: United Kingdom
- Summary: Internal Audit Services for 3 Years
- GBT Ref No: 58149262
- Deadline: 22 Oct 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: 15000
- Notice Type: Tender
- Document Ref. No.: TTC/21/005
- Purchaser's Detail :
- 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 :
Purchaser : THETFORD TOWN COUNCIL
Cage Lane THETFORD IP242DS England
Contact Person : Alan Yorke
Email :alanyorke@thetfordtowncouncil.gov.uk
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