Internal Audit Service for NHS Bristol, North Somerset and South Gloucestershire Clinical Commissioning Group

NHS Bristol, North Somerset and South Gloucestershire Clinical Commissioning Group (BNSSG CCG) was seeking to commission an internal audit service. The service is required to audit and give opinion on the performance of BNSSG CCG in all aspects of its financial, governance and risk management processes, in compliance with statutory duties together with the requirements of all relevant Audit Codes / Manuals and any specific requirements for Clinical Commissioning Groups, and any other regulations or relevant guidance that may be introduced during the life of the Contract. Specifically, the Service Provider will systematically review and evaluate the risk management, internal control and g…

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