External Support: Risk, Internal Control & Assurance Functions for DARA
key details
| Value | £9,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 71356000 |
| Region | London |
| Deadline | 9 Nov 2015 |
| Contract start | 9 Nov 2015 |
| Contract end | 8 Nov 2018 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-ff785b5f-adc8-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| PriceWaterhouseCooper (PWC) LLP | £9,000,000 | 9 Nov 2015 | active |
description
The MoD Director Audit, Risk and Assurance had a requirement for external support in the following areas:
| 1. | Internal Control and Assurance Frameworks: External support is required to develop control frameworks covering all functional areas (key areas were: finance, commercial, civilian and military personnel, logistics, acquisition, security and business resilience) and business units (Army, Navy, Air, JFC, DIO, HOCS and DE&S). The development of control frameworks will include assessment of key risks, design of controls and assurance strategies for controls. It was envisaged that the external support provider will assess the control design effectiveness and based on their experience offer a view on best practice controls. Assistance will include the implementation of the control frameworks in the organisation units and implementation of assurance strategies. |
| 2. | Enterprise Risk Management Framework: External support is required to implement a common risk framework throughout the organisation. This requires working with senior management in the identification and assessment of risks and devising appropriate risk management strategies. Further, support is required to embed risk management in business operations and to improve the quality of risk information including the development of MoD wide risk landscape. Assistance may also be sought in the selection and implementation of a risk software tool. |
| 3. | Fraud: External support is required in undertaking in fraud risk assessments, development of data and investigations. |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Nov 2015 | Award (award) | · | ocds-b5fd17-ff785b5f-adc8-11e6-9901-0019b9f3037b-79651-hocs1a-00009. |
more from MINISTRY OF DEFENCE
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · £146,258 · 24 Jul 2026
- Remote Access Movements Portal (RAMP) and WATERGUARD Applications (WG Apps) Hosting Service Provision WG & RAMP · £4,492,098 · 1 Jul 2026
- WATERGUARD Applications (WG Apps) Sustainment 2026-29 · £3,470,777 · 1 Jul 2026
- The Provision of Secure Cloud Hosting Mobile Geospatial Service for Dismounted Situational Awareness · £8,320,000 · 1 Jul 2026
- PS622 · £3,032,593 · 17 Jun 2026
- Category Management Solutions · £298,600 · 9 Jun 2026
- PICASSO Client Support June · £942,074 · 29 May 2026
- Supply & Delivery of 120,000m3 of F-35 Fuel - 6-month Contract (DDP) · £118,874,106 · 21 May 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Vehicle Components Testing Framework · Driver and Vehicle Standards Agency · £9,200,000
- Weybridge Technical Assurance and High Containment Services · DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS
- EFA Data Science and Engineering Service · HM TREASURY · £231,000
- WCC 2026 2559 - Planned Prevention Maintenance Service 2026-2029 · Worcestershire County Council · £33,879
- Worcestershire County Council Building Advisor Service Plan 2026-2029 - WCC 2026 2552 · Worcestershire County Council · £48,908
- Nuclear Safeguards Programme · Department for Energy Security & Net Zero · £19,500,000
- Lone Worker Protection Devices · ORWELL HOUSING ASSOCIATION LIMITED · £63,560
- Contact Centre Solution · Scottish Environment Protection Agency · £68,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.