Internal audit services

Description

The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit and Risk Committee in the appraisal of the Group’s internal control systems and framework.To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this Contract. The Group’s Audit and Risk Committee will approve the internal audit plan, findings and recommendations. This contract will be let for an initial period of 3 years, with the option to extend for up to a further 2 years. The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit and Risk Committee in the appraisal of the Group’s internal control systems and framework. To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this contract. The Group’s Audit and Risk Committee will approve the internal audit plan, findings and recommendations.This contract will be let for an initial period of 3 years, with the option to extend for up to a further 2 years.