HM Land Registry Co-sourced Internal Audit Services Provider
key details
| Value | £90,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79200000 |
| Deadline | 23 Aug 2019 |
| Contract start | 1 Oct 2019 |
| Contract end | 30 Sept 2021 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-2d21df21-97ae-4fc5-a24c-bd1d8c245187 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| RSM UK Tax and Accounting Ltd | £200,000 | 16 Sept 2019 | active |
description
This contract will provide a vehicle for HM Land Registry's in-house internal audit team to obtain, when required, additional resource to supplement existing internal audit resources.
HM Land Registry's requirement is for a co-sourced provider of internal audit services to supplement the in-house team where skills and knowledge gaps are identified and specialist skills are required to provide the necessary assurance to the Accounting Officer. This is most likely to be, but not limited to specialist knowledge and skills relating to:
| • | information and communications technology (ICT) systems, including ongoing operation and maintenance of core ICT systems; cyber security; and use of cloud-based software |
| • | regulatory compliance frameworks (for example, General Data Protection Regulations - GDPR) |
| • | business continuity and disaster recovery |
| • | detailed financial forecasting models |
| • | open book accounting and/or forensic accounting |
Additionally, we may choose to supplement existing internal audit resources with co-sourced provider resources for non-specialist internal audit assignments as required.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 24 Sept 2019 | Award (award) | · | 176b750e-1476-4bda-ac1e-75835d9707cc-315664 |
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source
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