Provision of External Audit Service.
This contract provides statutory external audit services to the Trust and its subsidiaries (KIFM, KCHM, and KCS). The external auditor will deliver independent assurance over the Trust’s financial statements, governance, internal controls, and value-for-money arrangements, in accordance with the NHS Act 2006 and NAO Code of Audit Practice..
Buyer
King’s College Hospital NHS Foundation Trust
Value
£60,000,000
Published
24 Nov 2025
Closes
28 Sept 2023
Procurement details
Source
Find a Tender
Region
Lambeth
Procurement method
Selective
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212300
Statutory audit services
79200000
Accounting, auditing and fiscal services
72810000
Computer audit services
66171000
Financial consultancy services
79212100
Financial auditing services
79212000
Auditing services
79212400
Fraud audit services
79212200
Internal audit services
Lots
Lot 1 Lot 1 - Statutory Audit / External Audit
£171,000
A mini-competition was conducted via the EOECPH Statutory Audit and Multi-Specialty Services Framework (Ref: 2024/S 000-002425)..<br/><br/>The tender was evaluated against the published criteria: Technical Capability & Quality (60%), Social Value (10%), and Commercial (30%).
Delivery: United Kingdom, Brighton and Hove, Lambeth, Inner London - East
Lot 2 Lot 2 - Counter Fraud
Value not provided
All Publicly funded Contracting Bodies require high quality Counter Fraud Services, which meet the service delivery and reporting requirements specifically relevant to their organisation.<br/>The Counter Fraud Programme available against the framework captures both a preventative and reactive focus for investigations.<br/>The Counter Fraud Programme must ide...
Delivery: United Kingdom
Lot 3 Lot 3 - Internal Audit
Value not provided
The Provider will be expected to provide a full Internal Audit Service, undertaking systems based audits where feasible. The main responsibility of that service will be to provide the Board (through its Audit Committee) with assessments of the effectiveness of the Contracting Authority's system of internal control which can be relied on by External Auditors...
Delivery: United Kingdom
Lot 4 Lot 4 - Assurance Reviews
Value not provided
The Assurance Review services provided should include but is not limited to, continuous and reliable assurance on organisational stewardship and the management of the major risks to organisational success, and delivery of improved, cost effective, public services. Assurance will cover looking at quality control mechanisms, employee feedback, information tech...
Delivery: United Kingdom
Lot 5 Lot 5 - Digital and IM&T Audit
Value not provided
The Supplier will be expected to provide a full Digital and IM&T Audit Service to determine the effectiveness of the Contracting Authorities internal systems. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to reporting and providing expert advice and support...
Delivery: United Kingdom
Lot 6 Lot 6 - Security Management
Value not provided
The role of the LSMS is to implement at a local level, the national policy for Security Management, and to work proactively and reactively with the NHS contracting authorities accessing these services.<br/>Providers will be required to assist with the development and implementation of services as well as assisting trusts review their security strategies to e...
Delivery: United Kingdom
Lot All Lots Lot 7 - Multi-Audit & Specialist Service
Value not provided
Lot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.<br/>Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be sta...
Delivery: United Kingdom
Lot 7 Lot 7 - Multi Audit Service Provision
Value not provided
Lot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.<br/>Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be sta...
Delivery: United Kingdom
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