What the buyer wrote
- To work with the Director of Audit to provide a co-sourced internal audit service on approximately 70 days per year - The initial contract would be for a three year period with an option to extend for a further two years - The successful candidates would be expected to provide specialist auditors as a minimum in Treasury and IT management - The format of audit reports would be that used by Aster and would continue to be the subject of on-going development - The contract also involves working with the Director of Audit & senior management to agree the detailed audit scoping document. - All reports specifically refer to risk and cross reference to the risk map plus fraud prevention and …
Bid for this and lost? There is a short window in which the decision can be questioned.
Awarded to
Details
- What the buyer calls it
- Internal Audit Services
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Suitable for small firms
- The buyer says yes. What that is worth
- Work starts
- 1 Feb 2016
- Work ends
- 1 Feb 2021
- Kind of work
- Accountancy, audit and financial advice
Who the buyer named
The buyer published a contact address on this notice.