Internal Audit Service Clause Samples

Internal Audit Service. The Internal Audit team will provide a range of services including, but not restricted to: • An annually agreed review of selected systems of internal control and corporate governance operated by the Board; • Provision of advice on audit-related matters; and • On occasion additional audit work may require to be carried out, either following from planned activity or at the request of the Assessor and Electoral Registration Officer or Board. Additional work may relate to the need to investigate potential irregularities or may follow from unsatisfactory standards of internal control.