Enterprise Control
key details
| Value | £100,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79411000 |
| Deadline | 17 Feb 2023 |
| Contract start | 24 Feb 2023 |
| Contract end | 24 Jun 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-216dd453-2e61-4320-860c-101caff63f4b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| 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.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 Mar 2023 | Award (award) | · | 7d7044be-ec43-475d-9572-f7cdf76a671e-623198 |
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source
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