LGPS Central Internal Auditor
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Region | West Midlands |
| Deadline | 27 Nov 2017 |
| Contract start | 27 Mar 2018 |
| Contract end | 31 Mar 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-69fc6ade-ef34-42a0-8317-a26841b4f1d9 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| KPMG LLP | £500,000 | 15 Jan 2018 | active |
description
LGPS Central sought an internal auditor. In particular, this was to entail:
- Planning, managing and carrying out an internal audit work programme in accordance with regulatory requirements and relevant professional standards;
- Audit of key financial IT systems at least annually, including review of security controls and compliance with information security policies;
- Developing and presenting clear and practical recommendations to management to strengthen internal controls where appropriate, and reviewing subsequent progress in implementing agreed recommendations;
- Providing an annual internal audit report to management, and an annual report on the adequacy of the internal control framework to the Audit Committee;
- Reporting to management, the audit committee and any other meetings within the LGPS Central structure on internal audit plans, activities and findings.
Additional information: Procured via CCS Management Consultancy Framework (RM3745)
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 27 Mar 2018 | Award (award) | · | 10711d64-0b5c-4e73-93aa-2bf166803692-207788 |
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source
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