Awarded
Audit & Assurance Services (A&AS) Framework
Descriptions
Provision of services relating to all aspects of internal audit to provide independent and objective assurance and consulting activity on the effectiveness of governance, risk management and controls in line with public sector internal audit standards and other Standards. Core internal audit services, ● Assurance on governance, risk management and controls including but not, limited to IT, finance, commercial, human resources, facilities management,, policy development and operations, ● Advice and guidance on internal audit, ● Benchmarking and quality assurance review of internal audit performance, including external quality assessment, ● Development of internal audit strategy and methodologies, ● Outsourced, co-sourced or one-off internal audit services, Specialist internal audit capabilities, ● Specialist - Commercial, ● Specialist - Programme and project management, ● Specialist - Finance including treasury management, ● Specialist - Human resources, ● Specialist - Counter-fraud and investigation, ● Specialist - Digital data and technology including but not limited to, blockchain, cyber security, artificial intelligence and machine learning, ● Specialist - Grants
Timeline
Published Date :
Deadline :
Tender Awarded :
Awarded date :
Contract Start :
Contract End :
Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
66113100 - Micro-credit granting services
66151000 - Financial market operational services
79212110 - Corporate governance rating services
79212400 - Fraud audit services
72225000 - System quality assurance assessment and review services
72224200 - System quality assurance planning services
79313000 - Performance review services
90714200 - Corporate environmental auditing services
90714400 - Activity specific environmental auditing services
79212000 - Auditing services
75211200 - Foreign economic-aid-related services
79311410 - Economic impact assessment
72810000 - Computer audit services
79212300 - Statutory audit services
66152000 - Financial market regulatory services
79212500 - Accounting review services
90714000 - Environmental auditing
79212100 - Financial auditing services
79212200 - Internal audit services
66113000 - Credit granting services
90714300 - Sectoral environmental auditing services
Workflows
Status :
Assign to :
Tender Progress :
Details
Notice Type :
Tender Identifier :
TenderBase ID :
Low Value :
High Value :
Region :
Attachments :
Buyer Information
Address :
Website :
Procurement Contact
Name :
Designation :
Phone :
Email :
Possible Competitors
1 Possible Competitors
