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Internal Audit Services — Fife Housing Group | UKGovscan
Fife Housing Group is inviting tenders to undertake the following services:
Annual Report to be submitted to the Group within 4 weeks of the year end
Annual Plans to be agreed with the Group’s Audit and Risk Sub Committee 4 weeks prior to the start of the year to which they refer
Terms of Reference for each assignment to be discussed and agreed with the Group at least 4 weeks prior to the date of the fieldwork to ensure expectations are clearly defined and delivered.
Draft Report to be submitted to the Group within 2 weeks of the end of the audit.
The management responses to the draft report to be received by the internal auditor within 3 weeks of receipt of the report.
Final Report to be issued to the Group within 2 weeks of receipt of the management response.
Follow-up work to be completed before 31 March each year.