Closed
Supply of Audit and Assurance Services Y23030
Descriptions
The Framework Agreement will cover the provision and ability to provide a range of Audit and Assurance Services and will be split into 3 LOTs. Tenderers are not required to submit responses for all LOTs, only those for which they can supply the Services.LOT 1 – External AuditCovering the provision of statutory external audits, accounting, and inspection and evaluation, as required. Services may include, but are not limited to, the following:•Statutory audit services•Accounting, auditing and fiscal services•Financial auditing servicesLOT 2 – Internal Audit and AssuranceCovering all aspects of assurance and consultancy for the purpose of providing an assessment on risk management, governance and internal control processes. Services may include, but are not limited to, the following:•Internal audit•Accounting and financial audit•Computer audit•Audit and governance services•Consultancy and risk advisory servicesLOT 3 – Counter Fraud and InvestigationCovering the provision of services relating to counter fraud work and reactive investigations including forensics. Services may include, but are not limited to, the following:•Advice on and assessment of fraud, bribery and corruption awareness/prevention•Financial irregularity investigations and non-financial irregularity investigations•Forensic and integrity services•Expert witness services
Timeline
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Tender Regions
CPV Codes
79212400 - Fraud audit services
79212000 - Auditing services
72810000 - Computer 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
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
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
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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Buyer Information
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Possible Competitors
1 Possible Competitors
