External Support: Risk, Internal Control & Assurance Functions for DARA
What the buyer wrote
The MoD Director Audit, Risk and Assurance had a requirement for external support in the following areas: 1. Internal Control and Assurance Frameworks: External support is required to develop control frameworks covering all functional areas (key areas were: finance, commercial, civilian and military personnel, logistics, acquisition, security and business resilience) and business units (Army, Navy, Air, JFC, DIO, HOCS and DE&S). The development of control frameworks will include assessment of key risks, design of controls and assurance strategies for controls. It was envisaged that the external support provider will assess the control design effectiveness and based on their experience of…
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Details
- What the buyer calls it
- External Support: Risk, Internal Control & Assurance Functions for DARA
- How they are buying
- Advertised, shortlist firstSuppliers applied to be considered, and the buyer picked who went on to bid.
- Type
- services
- Work starts
- 9 Nov 2015
- Work ends
- 8 Nov 2018
- Kind of work
- Building surveying and inspection
Who the buyer named
Mark Raven was the named contact on this notice.