Countess of Chester Hospital NHS Foundation Trust
Audit and Assurance Services Dynamic Purchasing System
The DPS will include all forms of independent audit for UK public sector bodies, including statutory external audit requirements.
Also in scope are are governance requirements including counter-fraud services and other independent assurance such as: - Assurance over non-financial information including but not limited to strategy, risk and corporate governance - Assurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting - Compliance monitoring and risk management - Grant funding assurance including but not limited to programme reviews and impact assessments - Service auditor reports including but not limited to ISAE 3402 standards - Special purpose reviews and investigations - Tax compliance - Third party risk management including supply chain assurance - Well led governance reviews - Workforce audit services inclu…
What the supplier must deliver
Third party risk management including supply chain
Third party risk management including supply chain assurance.
Derived from the notice text — always confirm against the original documents.
- OCID
- 78ab3703-7176-4c6c-95a5-7df2e8d7a1e2
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- tender_264560/924991
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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