Awarded
Internal Audit Service.
Descriptions
NHS Crawley CCG and NHS Horsham and Mid-Sussex CCG wish to jointly commission an Internal Audit service which will provide a consistent and comprehensive Internal Audit Service, so that they may discharge their roles and responsibilities, whilst maintaining the necessary level of professional independence.NHS Crawley CCG and NHS Horsham and Mid Sussex CCG are separate statutory bodies that have a shared management team, with a Memorandum of Understanding in place, between the two CCGs. This means that although each CCG retains its own statutory responsibilities, the policies and procedures in place will, on the whole, be common across both organisations. The role of Chief Finance Officer for both CCGs is undertaken by one person. While each CCG has its own Audit Committee, meetings are held jointly. This should be reflected in the tender submission(s) and one price/ audit plan for both CCGs should be submitted as set out in the pricing schedule.There will be one joint contract for NHS Crawley CCG and Horsham and Mid Sussex CCGs.The key objectives of the procurement are:To secure a high quality, comprehensive internal audit service which enables the CCG to assess the internal controls and other governance mechanisms of the CCG, as required to meet the mandatory standards for UK Public Sector Internal Audit Standards;To support to CCG managers and CCG committees in seeking potential for improved economy, efficiency and effectiveness in the systems currently in use, and those being developed;To add value to the CCG activities by providing audit recommendations which refer to best practice and draw on wider knowledge of the CCG community and benchmarks, to enable CCG improvement; andTo deliver an affordable and Value for Money (VfM) internal audit service.The estimated contract values are a maximum of 176 574 GBP total over the 3 year contract term with an option to extend for a maximum of a further 2 years.This procurement is being advertised on the following websites:www.gov.uk/contracts-finder, www.crawleyccg.nhs.uk, www.horshamandmidsussexccg.nhs.uk and http://ted.europa.eu
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212300 - Statutory audit services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
accounting services
auditing services
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
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
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
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
