Internal Audit & Advisory Services

As part of this agreement the Provider will be required to prepare an annual audit plan of work for 2017-18 which identifies the areas to be covered in the year. This will include a schedule of the planned work and an indicative number of days to be deployed for each audit. The plan was submitted as part of their quality response subject to any required amendments, which will be done with PWC during the mobilization period. The annual audit planning process for 2017-18 must be completed by 1st April 2017 and will be reported to the Audit & Risk Committee on the 12th May 2017.

Implementation of the annual audit plan will commence following approval of the plan by the Audit & Risk Committee on the 12th May 2017.