Source: https://tendernation.io/opportunities/01a13c25-13f8-712f-9a52-411c9e7163c9/lgps-central-internal-auditor

awarded GB restricted procedure

# LGPS Central Internal Auditor

[Wolverhampton City Council](https://tendernation.io/buyers/wolverhampton-city-council)

Estimated value

£500,000

Published

27 Mar 2018

Deadline

Closed

27 Nov 2017

## About this tender

LGPS Central sought an internal auditor. In particular, this was to entail:

• Planning, managing and carrying out an internal audit work programme in accordance with regulatory requirements and relevant professional standards;

• Audit of key financial IT systems at least annually, including review of security controls and compliance with information security policies;

• Developing and presenting clear and practical recommendations to management to strengthen internal controls where appropriate, and reviewing subsequent progress in implementing agreed recommendations;

• Providing an annual internal audit report to management, and an annual report on the adequacy of the internal control framework to the Audit Committee;

• Reporting to management, the audit committee and any other meetings within the LGPS Central structure on internal audit plans, activities and findings.

Additional information: Procured via CCS Management Consultancy Framework (RM3745)

## CPV classification

Financial auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/69fc6ade-ef34-42a0-8317-a26841b4f1d9)

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