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Tender Details
- Country: United Kingdom
- Summary: Audit and Assurance Services Dynamic Purchasing System (Dwr Cymru Welsh Water eSourcing Portal)
- GBT Ref No: 54562780
- Deadline: 21 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: project_22364
- Purchaser's Detail :
- Description :
- Work Category : Services
Procurement Route : Restricted procedure
Listing Deadline : 21/03/2025 23:59
Project Description : Good governance requires that public sector bodies are subjected to independent audit. There is also a statutory requirement for external audit. Governance requirements can also include 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)
Countess of Chester Hospital NHS Foundation Trust, through its Commercial Procurement Services (CPS), invites applications to join a Dynamic Purchasing System (DPS) for Audit and Assurance Services as described in the document “DPS07 Outline Specification.”
A full set of DPS application documents are... - Documents :
Purchaser : Countess of Chester Hospital NHS Foundation Trust
Ian Bailiff
United Kingdom of Great Britain and Northern Ireland (the)
Email :info@coch-cps.co.uk
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