Internal Audit Services
key details
| Value | £153,700 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 |
| Region | South East, South West |
| Deadline | 28 Oct 2015 |
| Contract start | 1 Feb 2016 |
| Contract end | 1 Feb 2021 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-4122c478-adc9-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Mazars LLP | £153,700 | 29 Jan 2016 | active |
description
| - | 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 value for money |
| - | Attendance at Audit Committee as required |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | 3e91bac0-6758-4b5d-b5d2-e1e127410320-86251 |
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source
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