INTERNAL AUDIT SERVICES
Published
Description
Legislation is currently being considered by Parliament for the transfer of horse racing betting levy collection from The Horse Race Betting Levy Board to the Commission. This is an entirely new segment of operation and will involve the collection of circa £100m per annum from operators based in the UK and overseas. Strong systems of corporate governance are therefore vital. The provision of an independent, risk based internal audit service forms an essential part of these arrangements, and will be achieved through: • Agreeing an annual internal audit programme with the Accounting Officer, the Executive and Audit & Risk Committee that reflects areas of significant risk, and appropriate governance arrangements; • Undertaking reviews as per the agreed plan and reporting the results of each review to management and the Audit & Risk Committee. We would expect this plan to be proportionate, weighted towards operational audits that add value to the Commission, but with adequate focus on cyclical review of core controls to support the annual internal audit opinion. • Agreeing with management recommendations for improvement and an agreed action plan. • Providing examples of best practice and, where appropriate, benchmarking performance against other comparable organisations when providing reports to management and the Audit & Risk Committee. • Providing quarterly reports to the Audit & Risk Committee on progress against agreed audit plan. • Issuing an annual internal audit report and opinion on the adequacy of risk management, governance and internal control frameworks. A thorough review of these frameworks is underway, with a comprehensive risk, governance and internal control framework due to be established, in line with Managing Public Money, by the end of 2018/19. We would therefore expect internal audit focus and reliance to be placed on the adequacy of these internal control frameworks, rather than comprehensive testing of systems and documentation. • Attending all Audit & Risk Committee meetings to provide an overview of work performed to date, including details of any significant observations arising and an update on progress against audit plan. • Liaising with external auditors to ensure that NAO / KPMG are aware of significant findings from the internal audit programme. • Attending Audit & Risk Committee to provide independent assurance that risks are being considered. • Undertaking operational audits with the appropriate levels of specialist input to support report recommendations and observations. This could include (but not be restricted to) ICT/Digital/Cyber specialisms, forensic accounting, change/transformation advice and information management/security. The internal audit services provider will also be required to carry out their work in accordance with: • Public Sector Internal Audit Standards. • FRC guidance for Boards and Board Committees. The size and range of internal audit provision, along with the number of audit days re
Timeline
Publish date
5 years ago
Award date
5 years ago
Buyer information
Gambling Commission
- Contact:
- Darren Jacobs
- Email:
- djacobs@gamblingcommission.gov.uk
Explore contracts and tenders relating to Gambling Commission
Go to buyer profileSource
Contracts FinderTo save this opportunity, sign up to Stotles for free.
Save in appTender tracking
Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.
Proactive prospecting
Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.
360° account briefings
Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.
Collaboration tools
Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.
Explore similar tenders and contracts
Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.
- Awarded
CPU 6995 - Exec Search Assignment for a Strategic Director of Housing
Nottingham City Council25,000 GBPPublished a day ago
- Awarded
Local Plan Sustainability Appraisal
Lichfield District Council37,280.25 GBPPublished a day ago
- Awarded
Evaluation of the Living With Beavers in The Dyfi Catchment Project
North Wales Wildlife TrustPublished 4 days ago
- Awarded
UK Fintech Week, Innovate Finance 2024 - DBT Gold Sponsor Payment
Department for International Trade60,000 GBPPublished 5 days ago
- Awarded
Vetting Services for Employees, Postmasters & Assistants
Post Office Ltd2,280,000 GBPPublished 5 days ago
- Awarded
Occupational Health Services & Employee Assistance Programmes
Post Office Ltd1,300,000 GBPPublished 5 days ago
Explore other contracts published by Gambling Commission
Explore more open tenders, recent contract awards and upcoming contract expiries published by Gambling Commission.
- Awarded
Executive Leadership Development 2024-2026
Gambling Commission138,702 GBPPublished a month ago
- Awarded
Social Media Listening and Monitoring Platform
Gambling Commission100,000 GBPPublished a month ago
Explore more suppliers to Gambling Commission
Sign upExplore top buyers for public sector contracts
Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.
- Cornwall College e-Tendering
- Museum of London
- Raven Housing Trust
- North Wales Police on behalf of the Police and Crime Commissioner for North Wales
- Udaras Na Gaeltachta
- Durham Police Procurement Team
- Cardinal Newman College
- Tameside Hospital NHS Foundation Trust
- Peasedown St John Parish Council
- The Helena Romanes School
- Inspiring Futures Through Learning (IFtL)
- Longcroft School
Explore top sources for public sector contracts
Stotles aggregates public sector contract data from every major procurement data source. We ingest this data and surface the most relevant insights for our users. Explore our list of public sector procurement data sources below.