Auditing services

Description

The Internal Audit function will provide a 3-year audit plan that will identify: a) The main business functions within NHS Kernow Clinical Commissioning Group; b) The control processes therein; and c) Recommends a risk assessed approach to audit covering each of the significant controls, their application and adequacy, over the 3 year audit cycle. The proposed contract length will be 3 years to cover the full audit cycle. The Counter Fraud function will provide a comprehensive proactive and reactive advisory and investigatory counter fraud function for the CCG for the 3 year period, helping to further promote a counter fraud culture, providing counter fraud training, regular reporting and advice, being the point of contact for counter fraud referrals, and providing an investigatory service, liaising with external agencies as appropriate. The Internal Audit function will provide a 3-year audit plan that will identify: a) The main business functions within NHS Kernow Clinical Commissioning Group; b) The control processes therein; and c) Recommends a risk assessed approach to audit covering each of the significant controls, their application and adequacy, over the 3 year audit cycle. The proposed contract length will be 3 years to cover the full audit cycle. The Counter Fraud function will provide a comprehensive proactive and reactive advisory and investigatory counter fraud function for the CCG for the 3 year period, helping to further promote a counter fraud culture, providing counter fraud training, regular reporting and advice, being the point of contact for counter fraud referrals, and providing an investigatory service, liaising with external agencies as appropriate.