Contract for the Provision of Internal Audit Services

Provision of Internal Audit Services The Internal Audit Services will evaluate and contribute to the improvement of governance, risk management and control processes. It will objectively examine, evaluate and report on the adequacy of Internal Control Systems & Value for Money objectives etc.

This will include both General Internal Audit and ICT Internal Audit Services. In line with he agreed specification. Audits will be agreed with the Chief Internal Auditor & Risk Manager.

Initially 150 days of general audit and 60 days of IT audit will be issued for 2026-27.

Contract called off from NHS Framework SBS10517