Closed

Internal Audit Services - Alexandrina Council

Tender ID: 576077


Tender Details

Organisation:
Tender #:
AC056258  
Status:
Closed
Publish Date:
9 January 2025
Closing Date:
24 January 2025

Tender Description

Alexandrina Council seeks quotes for internal audit services to support its commitment to compliance, accountability, continuous improvement, and ethical governance. The Internal Audit Program aims to enhance risk management, internal controls, and governance processes while promoting a culture of integrity and improvement.

Key responsibilities include acting as the Prescribed Person Responsible (PPR) under the LG Act, developing an internal audit scope, delivering reports by April 2025, and establishing a three-year audit program for 2025-2028. Quarterly audit activity reports must align with relevant standards and the Internal Audit Charter.



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