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Internal Audit & Local Counter Fraud Services for Pan-Essex Clinical Commissioning Groups.
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
infrastructure audit
system integrity review
compliance assessment
IT inventory audit
license verification
data governance audit
forensic IT analysis
audit trail validation
technology process check
configuration compliance review
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
internal audit services
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
statutory audit services
mandated financial audit
regulatory audit
legally required audit
fiscal compliance audit
statutory financial review
company annual audit
auditor certificate
audit for regulatory compliance
audited accounts
fraud audit services
forensic accounting
fraud detection
financial irregularities investigation
internal fraud review
forensic audit
anti‑fraud compliance
irregularity analysis
investigation services
fraud risk assessment
Tender Lot Details
2 Tender Lots
Workflows
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Possible Competitors
1 Possible Competitors
