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Enterprise Control

Ministry of Justice Published 10 Mar 2023 Contracts Finder
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£100,000
Statuscomplete
Category (CPV) 79411000
Deadline17 Feb 2023
Contract start24 Feb 2023
Contract end24 Jun 2023
Procedureselective
SME suitableNo
OCIDocds-b5fd17-216dd453-2e61-4320-860c-101caff63f4b

Award

SupplierValueDateStatus
KPMG LLP £100,000 27 Feb 2023 active

description

Confidence in the internal control framework is necessary to have confidence to respond at speed and demonstrate resilience in an environment that presents diverse, dynamic and fast-moving risks. We are seeking consultancy advice to define and maintain increased ability to operate a proportionate and cohesive internal control framework as a part of our system of governance, risk management, compliance and assurance. This will need to focus on priority outcomes and objectives and the department's principal risks and provide a strong basis for reporting on and evidencing the effectiveness of internal control and current and future year-end reporting requirements.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
10 Mar 2023 Award (award) · 7d7044be-ec43-475d-9572-f7cdf76a671e-623198

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source

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