Provision of Internal Audit

Tender description

CMAL wish to appoint a sole supplier to provide an internal auditor for independent assurance that risk management, governance and internal control processes are operating effectively. Lot 1: CMAL is a small organisation with approximately 60 professional staff, all based at our offices in Port Glasgow. The audit service provided should be proportionate to the size and scale of the organisation and we anticipate up to 30 audit days per year, however this number is not guaranteed and may fluctuate from year to year.