INTERNAL AUDIT SERVICE
Details
- Topic
- Internal audit services
- Published
- 24 October 2023
- Submission
- 5 December 2023
- Source
- uk:contracts_finder
Tender description
Annual Audit Plan - The successful service provider will work with the Council to establish an annual audit plan in advance of the new audit year, the successful service provider will be required to:> Carry out risk based reviews to inform the plan, including discussions with senior officers at the Council;> Produce realistic, flexible and responsive audit plan that provides proportionate coverage to inform an annual opinion;> Monitor and report performance against the plan to the Council's Audit and Standards Committee.
Timeline
- Completed: Tender published24 October 2023Current notice
- Completed: Submission date5 December 2023
About the buyer
Newcastle-under-Lyme Borough Council is a local authority in Staffordshire, with a commercial and procurement team that drives its buying. Departments buy for themselves when a product or service is specific to their own area. A Corporate Procurement Officer sets strategy and policy and supports staff who buy.
Over the past 5 years, most of Newcastle-under-Lyme Borough Council's contract awards have been in agricultural machinery, transport equipment and construction work.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@newcastle-under-lyme-borough-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@newcastle-under-lyme-borough-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@newcastle-under-lyme-borough-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@newcastle-under-lyme-borough-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@newcastle-under-lyme-borough-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@newcastle-under-lyme-borough-council.gov |
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