The Provision of Internal Audit Services

Appointment of a single supplier to provide Internal Audit Services to NHS Greater Manchester Integrated Care Board (ICB), including the fulfilment of all relevant statutory and regulatory obligations.

The Internal Audit Service will evaluate and support the continuous improvement of the ICB's governance, risk management and internal control processes. The service will provide independent and objective assurance on the adequacy and effectiveness of internal controls, governance arrangements and value-for-money procedures.

The appointed supplier will deliver an independent internal audit function that adds value and enhances organisational performance through the systematic evaluation of risk management, control and governance processes, together with the provision of recommendations for improvement.