Awarded
Internal Audit and Local Counter Fraud Services for Pan-Essex Clinical Commissioning Groups.
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Descriptions
The CCG's requires a comprehensive and efficient internal audit service, that fulfils the requirements relating to the NHS as specified in the Department of Health's NHS internal audit manual, and monitor. The offer must include a robust counter fraud service that fulfils the requirements of the Department of Health, the NHS fraud and corruption manual.
Timeline
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Tender Regions
CPV Codes
79212400 - Fraud audit services
72810000 - Computer audit services
79212300 - Statutory audit services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
regulatory audit
process audit
statutory audit
risk-based audit
audited accounts
governance audit
IFRS audit
GAAP audit
fraud detection
compliance audit
forensic audit
statutory audit services
investigation services
fraud risk assessment
IT inventory audit
mandated financial audit
organizational audit
audit function support
forensic accounting
independent audit
audit due diligence
internal fraud review
fiscal compliance audit
auditor certificate
infrastructure audit
forensic IT analysis
system integrity review
operational audit
fraud audit services
internal control review
company annual audit
compliance assessment
anti fraud compliance
license verification
irregularity analysis
auditor �s report
technology process check
data governance audit
audit trail validation
internal audit services
legally required audit
internal assurance services
audit for regulatory compliance
external financial review
financial statement audit
statutory financial review
financial irregularities investigation
financial auditing services
configuration compliance review
financial compliance audit
Workflows
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