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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 :
- 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 :
Purchaser : COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST
Contact :- Ian Bailiff
Email :info@coch-cps.co.uk
URL :e-sourcingni.bravosolution.co.ukesop
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