# INTERNAL AUDIT SERVICE

> A sourced UK public sector contract award published by Newcastle-under-Lyme Borough Council.

## Key facts

- Buyer: [Newcastle-under-Lyme Borough Council](/buyers/newcastle-under-lyme-borough-council/contract-awards)
- Supplier: [Staffordshire County Council](/suppliers/staffordshire-county-council/public-sector-contract-awards)
- Award value: £109,250
- Tender value: £109,250
- Award date: 5 March 2024
- Published: 15 April 2024
- Contract start: 1 April 2024
- Contract end: 31 March 2028
- Stage: awarded
- Procurement category: services
- Notice ID: 8bdc5d26-7a0a-4b17-b77d-9f65b5fe491f-741097
- OCID: ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45

## Description

Annual Audit Plan - The successful service provider will work with the Council to establish an annual audit plan in advance of the new audit year, the successful service provider will be required to:> Carry out risk based reviews to inform the plan, including discussions with senior officers at the Council;> Produce realistic, flexible and responsive audit plan that provides proportionate coverage to inform an annual opinion;> Monitor and report performance against the plan to the Council's Audit and Standards Committee\.

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/8bdc5d26-7a0a-4b17-b77d-9f65b5fe491f-741097)