Audit and Assurance Services Dynamic Purchasing System

GreatbritainTenders notice for Audit and Assurance Services Dynamic Purchasing System. The reference ID of the tender is 51558405 and it is closing on 21 Mar 2025.

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Tender Details

  • Country: United Kingdom
  • Summary: Audit and Assurance Services Dynamic Purchasing System
  • GBT Ref No: 51558405
  • 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 :
  • Purchaser : COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST
    Contact :- Ian Bailiff
    Email :info@coch-cps.co.uk
    URL :e-sourcingni.bravosolution.co.ukesop

  • Description :
  • Audit and Assurance Services Dynamic Purchasing System


    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 available when you log in and Express Interest in this opportunity.
    Notes - Default Additional Notes -
    ...
  • Documents :
  •  Tender Notice

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