Internal Audit Services
This sits in the upper-middle of the Business Services band — a substantial contract for the sector. Based on 57,319 valued Business Services tenders in our corpus.
HL is now looking for a service that will add real value to the company, providing assurance on high risk areas and recommending proportionate improvements to its control environment.
LHL is looking to reduce the number of audits in the year and to undertake in depth quality system audits, which identify not only areas of weakness and failures of control, but also to recommend bespoke improvements in control that address the reasons for those weaknesses and areas for improvement.
This will include working with management to understand the reasons that control failures have occurred and designing effective controls that also meet the needs of the service and the organisation.
- OCID
- 42649d0f-59fa-49d5-bb95-734aa109098e
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- GO-2018116-PRO-13507059
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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