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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.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Staffordshire County Council | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 6 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 1,080 days (≈3 yrs) | - | 6 | Staffordshire County Council | active |
Weightings from the notice.
Published by the buyer on this notice. Check the original notice — details change and are not updated here.