The provision of Internal Audit Service

the Governance of State Bodies. The scope of internal audit activities will be determined using appropriate risk assessment tools to ensure adequate coverage of corporate risks and exposures. The internal audit service provider will ascertain that the processes for controlling operations, as they h

ave been designed and represented by management, are adequate and functioning correctly to ensure that: a) Resources and assets are adequately protected; b) Significant financial, managerial and operating information is accurate and reliabl