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78ab3703-7176-4c6c-95a5-7df2e8d7a1e2 · Contract

Audit and Assurance Services Dynamic Purchasing System

Countess of Chester Hospital NHS Foundation Trust

Estimated Value

Up to £0

Deadline

23 February 2029

988 days remaining

Published

11 February 2021

Type

services

SME SuitableVCSE SuitableAny regionGBCPV: 79200000

Full Description

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 including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)

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How to Apply

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988d left

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Buyer Profile

Countess of Chester Hospital NHS Foundation Trust
Typepublic body
RegionAny region
Total contracts8
Total spend£0
View buyer profile

Key Dates

Published

11 February 2021

Submission deadline

23 February 2029

Notice type

Contract

Source

contracts finder

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