Audit and Assurance Services Dynamic Purchasing System
The DPS includes 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 mana...
Buyer
COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST
Value
£2,000,000
Published
29 May 2025
Closes
8 Mar 2021
Procurement details
Source
Find a Tender
Region
Cheshire West and Chester
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79200000
Accounting, auditing and fiscal services
79212200
Internal audit services
79212000
Auditing services
79212300
Statutory audit services
79212400
Fraud audit services
79700000
Investigation and security services
79000000
Business services: law, marketing, consulting, recruitment, printing and security
Lots
Lot Lot 1 Internal audit & assurance Audit and Assurance Services Dynamic Purchasing System
£2,000,000
Lot 1 Core Services • Advice on governance, risk management and controls including but not limited to o IT o Finance o Human resources; and o Facilities management • Benchmarking and quality assurance review of internal audit performance including external quality assessment • Development of internal audit strategy and/or methodologies • Outsourced, co-sourc...
Delivery: United Kingdom
Lot Lot 2 External audit Audit and Assurance Services Dynamic Purchasing System
£2,000,000
Lot 2 Core Services • External statutory audit to provide an independent assessment of financial statements • Advice on financial statements and related documents • Grant audits and certification
Delivery: United Kingdom
Lot Lot 3 Counter-fraud & investigation Audit and Assurance Services Dynamic Purchasing System
£2,000,000
Lot 3 Core Services • Advice and/or assessment of: o fraud awareness training and/or changes to legislation o fraud risk plan and/or support in improving risk management o fraud prevention and detection strategy o whistleblowing policies and procedures o approach to proactive testing in high risk areas • Fraud risk assessment and fraud maturity matrix • Use...
Delivery: United Kingdom
Lot Lot 4 Other independent assurance Audit and Assurance Services Dynamic Purchasing System
£2,000,000
Lot 4 Core Services • 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 prog...
Delivery: United Kingdom
Lot 1 Audit and Assurance Services Dynamic Purchasing System
£557,456
The Trust wishes to agree a contract for external audit services covering the next three years from 2022/23 to 2024/2025 with the possibility to extend for a further two years beyond that. Included in the tender response should be an indicative plan for Year 1.<br/><br/>The auditor will be required to meet all requirements, including but not limited to, the...
Delivery: Cambridgeshire CC
Documents
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