RFP QuestBeta
ClosedStage · contract

Aster Group Limited

Internal Audit Services

Business ServicesCPV 79000000 79200000 79210000
Value£154k
Deadline28 Oct 2015
Published1 Feb 2016
RegionSouth East
Timeline
Published 1 Feb 2016ClosedCloses 28 Oct 2015
Contract value in context
£154ktotal contract value
median £66k
this tender£0£1.6m

This sits in the upper-middle of the Business Services band — a substantial contract for the sector. Based on 57,319 valued Business Services tenders in our corpus.

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The brief

- To work with the Director of Audit to provide a co-sourced internal audit service on approximately 70 days per year - The initial contract would be for a three year period with an option to extend for a further two years - The successful candidates would be expected to provide specialist auditors as a minimum in Treasury and IT management - The format of audit reports would be that used by Aster and would continue to be the subject of on-going development - The contract also involves working with the Director of Audit & senior management to agree the detailed audit scoping document. - All reports specifically refer to risk and cross reference to the risk map plus fraud prevention and value for money - Attendance at Audit Committee as required

Key requirements

What the supplier must deliver

01

To work with the Director of Audit

To work with the Director of Audit to provide a co-sourced internal audit service on approximately 70 days per year.

02

The successful candidates would be expected

The successful candidates would be expected to provide specialist auditors as a minimum in Treasury and IT management.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
3e91bac0-6758-4b5d-b5d2-e1e127410320
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
MT169949
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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