Descriptions
The DPS includes all forms of independent audit for UK public sector bodies, including statutory external audit requirements. Also in scope are are governance requirements including 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)
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CPV Codes
79200000 - Accounting, auditing and fiscal services
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Possible Competitors
1 Possible Competitors
