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LGPS Central Internal Auditor

Wolverhampton City Council Published 27 Mar 2018 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£500,000
Statuscomplete
Category (CPV) 79212100
RegionWest Midlands
Deadline27 Nov 2017
Contract start27 Mar 2018
Contract end31 Mar 2023
Procedureselective
SME suitableNo
OCIDocds-b5fd17-69fc6ade-ef34-42a0-8317-a26841b4f1d9

Award

SupplierValueDateStatus
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.

PublishedTypeRegimeNotice
27 Mar 2018 Award (award) · 10711d64-0b5c-4e73-93aa-2bf166803692-207788

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