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Trinity

OpenUnited Kingdom

Provision of Internal Audit Service

Key facts

Country
United Kingdom
Region
UKL22
Estimated value
£125,000
Published
Source
UK Find a Tender

Description

Social Care Wales is inviting tenders from experienced internal audit providers to deliver high-quality, independent assurance and advisory services. As part of our governance arrangements and Board Assurance Framework, internal audit plays a vital role in evaluating the effectiveness of our financial and operational controls, risk management, and compliance. We operate within a robust governance model aligned with the three lines of defence, and our internal audit function is essential to supporting the Accounting Officer in fulfilling their responsibilities, including the preparation of the…

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