Internal Audit

Tender description

City College Plymouth requires a Service Provider to provide an internal audit service in compliance with the Code of Audit Practice to conduct independent appraisal of the College's activities (excluding audits of academic provision), its financial systems and management controls. The Internal Audit Service provided by the successful Service Provider will be responsible for providing assurance to the College's Governing Body on all financial and related control arrangements, including business risk. As part of its function, the Service Provider will evaluate and report to management on the effectiveness of the systems and controls for which management are responsible.