Internal audit services
The project comprises analysis of data extracts drawn from the (various) non-household billing systems that operated between 2000 and 2008 as well as reviewing associated documents (procedures) and undertaking interviews of relevant staff.
The anticipated commencement date for this framework is March 2010. The duration for the initial piece of work covering the non-household audit and review shall be for up to six months or until the exercise has been completed. Any further work arising will then be used on a call on, call off basis. At present, no further work has been identified and therefore no forecasts in spend can be given. However, as mentioned in the short description (section II.1.5), the forecast in spend for the Non-Household Review is in the region of 500 000 (GBP) - 800 000 (GBP).
