Audit and Assurance Services Dynamic Purchasing System

COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUSTcontractFind a TenderRef ocds-h6vhtk-0290d732014L0024closed for bids
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Estimated value

£2.0m

services

Awarded value

Suppliers

0

Lots

4

0 awarded

Published

05 Feb 2021

Deadline 08 Mar 2021

Description

The proposed DPS will include all forms of independent audit for UK public sector bodies, including statutory external audit requirements. Also in scope are are governance requirements including counter-fraud services and other independent assurance such as: • Assurance over non-financial information including but not limited to strategy, risk and corporate governance • Assurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting • Compliance monitoring and risk management • Grant funding assurance including but not limited to programme reviews and impact assessments • Service auditor reports including but not limited to ISAE 3402 standards • Special purpose reviews and investigations • Tax compliance • Third party risk management including supply chain assurance • Well led governance reviews • Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)

Scope

Reference
DPS/07/AUD/20/IB
Total value
£2,000,000 excluding VAT
Commercial tool
Standalone contract
Main category
services
CPV classifications
79212200
79212000
79212300
79212400
79700000
79000000
Contract locations
UK

Submission & procedure

Submission deadline
08 Mar 2021, 11:59 pm
Submission address
http://www.nhssourcing.co.uk
Procedure
Restricted procedure

Lots · 4 total

Divisions of the contract. Each lot can be awarded separately.

View all →
LotTitleEst. valueStatus
Lot 1 Internal audit & assurance£2.0mactive
Lot 2 External audit£2.0mactive
Lot 3 Counter-fraud & investigation£2.0mactive
Lot 4 Other independent assurance£2.0mactive