Awarded
BCHC-16-0014 Internal Audit and Counter Fraud Services.
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Descriptions
The Contractor for Lot 1 will provide a three (3) year audit plan that will cover the main business functions within the Trust.The Contractor for Lot 2 will provide a comprehensive proactive and reactive advisory and investigatory counter fraud function for the Trust helping to further promote a counter fraud culture, providing counter fraud training, regular reporting and advice, acting as the prime point of contact for counter fraud referrals, and providing an investigatory service, liaising with external agencies as appropriate, e.g. NHS Protect, Police, etc.
Timeline
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Tender Regions
CPV Codes
79212000 - Auditing services
79212200 - Internal audit services
Keywords
process audit
financial audit
accounting audit
audit assurance
risk-based audit
general audit
compliance check
governance audit
audit planning
audit reporting
compliance audit
financial assessment
auditing services
organizational audit
audit function support
operational audit
internal control review
audit verification
internal audit services
internal assurance services
Workflows
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