Internal Audit Services (Apex Framework)

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        "postalCode": "CR01EA",
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        "streetAddress": "Bernard Wetherill House, Fell Road"
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    "description": "The Council is tendering for provision of an internal audit services (single supplier) framework for the London Borough of Croydon  and for shared services work at other public sector organisations. \nTender documents are available through the Council e-procurement portal at https://in-tendhost.co.uk/croydontenders/aspx/Home\nThe internal audit service will be based on the Institute of Internal Auditor\u2019s (IIA) Global Internal Audit Standards (GIAS) subject to the Application Note Global Internal Audit Standards in the UK Public Sector (Application Note) and the CIPFA Code of Practice for the Governance of Internal Audit in UK Local Government (Code of Practice).  The Service should use a risk-based approach to audit activity and hence Internal Audit will be involved in corporate governance and risk management.\nThe scope of the service will comprise all activities necessary to ensure an independent appraisal of the affairs of Croydon Council.  The scope includes the whole system of internal controls, financial and otherwise as established by the Council. \nThe contractor will be responsible for ensuring that Croydon Council meets all of the requirements as set out in the tender documents.  All areas of Croydon Council\u2019s activities should be audited on a risk based approach and/or at frequencies set out by Croydon Council.\nThe audit areas to be undertaken and included in the scope of the service are:\n\u2022\tsystems (including computer audit) and compliance audits;\n\u2022\tprobity audits;\n\u2022\tcontract and project management audits;\n\u2022\trisk management and governance reviews, and\n\u2022\tspecialist and ad-hoc audits.",
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