Internal Audit

The purpose of Internal Audit is to provide the Accounting Officer with an independent, objective evaluation of, and opinion on, the overall adequacy and effectiveness of the organisation's framework of governance, risk management and control. The audit helps CQC accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The service has been called off from the Crown Commercial Call Off Contract under Lot 3 - Audit of the Management Consultancy Services Framework Agreement RM3745.