Internal Audit and Assurance

Award outcome

Description

rovision of internal audit services. The provider will have in-depth knowledge and experience of the Higher Education sector to provide an internal audit service in compliance with the Committee of University Chairs' Audit Code of Practice, in order to conduct an independent appraisal of Coventry University's activities (excluding audits of academic provision), its financial systems and management controls. The provider will provide proactive strategic advice, suggesting meaningful improvements and risk assurance, and will bring analysis and perspective on causes of issues identified in audit findings to help us take corrective action. The internal audit service provided by the successful service provider will be responsible for providing assurance to the University's Board of Governors on all financial and related control arrangements, including business risk. As part of its function, the service provider will evaluate and report to management on the effectiveness of the systems and controls for which management are responsible.

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