Enterprise Control

Confidence in the internal control framework is necessary to have confidence to respond at speed and demonstrate resilience in an environment that presents diverse, dynamic and fast-moving risks. We are seeking consultancy advice to define and maintain increased ability to operate a proportionate and cohesive internal control framework as a part of our system of governance, risk management, compliance and assurance. This will need to focus on priority outcomes and objectives and the department's principal risks and provide a strong basis for reporting on and evidencing the effectiveness of internal control and current and future year-end reporting requirements.