Melin Homes - Internal auditing Services 2023

Tender description

Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control. Melin expects the following to be delivered through its internal audit service: The key business critical areas that will be subject to review are: Systems design and operation; Value for Money; Fraud and Corruption; Governance and strategic control; Risk management. Information systems and technology; Capital system and capital expenditure; Compliance with Wales Assembly Government Code of Audit Practice, Performance Standards and Regulations along with the achievements of best practice.