Closed
Provision of Internal Audit Services 1 July 2022 to 30 June 20 2025
Tender ID: 467480
Tender Details
Organisation:
Tender #:
36325
Status:
Closed
Publish Date:
20 August 2021
Closing Date:
30 September 2021
Tender Description
The aim of the Internal Audit function is to provide independent, objective assurance designed to review and provide comments on the Company’s Strategic risks and existing processes and systems.
It is also required to add value in suggesting improvements in the operations of Yarra Valley Water.
The Internal Audit function provides a systematic, disciplined approach to the evaluation of risk management, internal controls and governance processes thereby assisting Yarra Valley Water in delivering its Strategic Intent.
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