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Tender Details
- Country: United Kingdom
- Summary: P0669 - Internal Audit Provision
- GBT Ref No: 55519300
- Deadline: 23 Aug 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: P0669
- Purchaser's Detail :
- Description :
- Title : P0669 - Internal Audit Provision
Location Of Contract : B4 7WB
Industry : Accounting and auditing services - 79210000 Auditing services - 79212000 Financial auditing services - 79212100 Internal audit services - 79212200 Statutory audit services - 79212300
Value Of Contract : £0
Description : The Children's Trust is required to have an internal audit function under the accounts and audit regulations. These regulations place responsibility on the Trust for maintaining an adequate and effective internal audit service. The Trust are, therefore, now seeking to engage a suitably qualified and experienced supplier for the provision of an Internal Audit function. The Trust's Management Team is responsible for ensuring that there is an adequate system of internal control, and that it is maintained and complied with on a routine basis. The lead officer on maintaining the system of internal control is the Director of Finance. The Trust is required to prepare an Annual Governance Statement to review the effectiveness of the system of internal control, and this is signed by the Chief Executive. The Audit Committee has responsibility for reviewing the effectiveness of the internal audit function. The Committee receives regular reports from the internal audit provid... - Documents :
Purchaser : BIRMINGHAM CITY COUNCIL
10 Woodcock Street Birmingham West Midlands B4 7WB United Kingdom
Contact Person : Carol Woodfield
Email :cps@birmingham.gov.uk
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