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    Thetford Town Council Seeking Internal Auditor for 21/22, 22/23 & 23/24 Financial Years

    Thetford Town Council is currently exempt from an annual full external audit but due to its size is required to have a limited assurance review by the external auditor appointed to do such reviews.

    The Town Council and its external auditor rely on a detailed review of internal controls as well as the adequacy of accounting procedures by an internal auditor appointed by the Town Council.  This requires the appointed internal auditor to complete an internal audit certification for the Accountability and Governance Annual Return (AGAR).  The purpose of this tender is to request an internal auditor to provide this service.

    PLEASE FIND THE FULL INTERNAL AUDIT TENDER HERE:

    Internal Audit Tender Document 2021 (20 downloads)

     

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