Provision of Internal Audit Services
NHS Grampian is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements within the annual Governance Statement.
Buyer
NHS Grampian
Value
Not provided
Published
6 Mar 2017
Closes
7 Apr 2017
Procurement details
Source
Pcs
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
Lots
Lot 1 Provision of Internal Audit Services
Value not provided
Internal Audit Services
Delivery: Aberdeen City and Aberdeenshire
Documents
Unlock document linkProvision of Internal Audit Services
Not provided
NHS Grampian is undertaking this procurement for the provision of internal audit services, focussing on both financial and operational processes, taking into cognisance our strategic risks and assurances needed to fulfil our requirements wi...
Contract notice · Web page
Invitation to Tender
8 Mar 2017
Word document
Appendix 1 Specification of Requirements
8 Mar 2017
Word document
Appendix 2 Pricing Schedule
8 Mar 2017
Word document
Appendix 3 Award Criteria
8 Mar 2017
Word document
NHSG Terms & Conditions
8 Mar 2017
Word document
ESPD Document
8 Mar 2017
Word document
Assurance Framework Summary
16 Mar 2017
Word document
Governance Statement Extract from NHSG Annual Report
16 Mar 2017
Word document
Summary Internal Audit Plan
16 Mar 2017
Strategic Risk Register
16 Mar 2017
Excel spreadsheet
Contains public sector information licensed under the Open Government Licence v3.0.