Audit and Assurance Services Dynamic Purchasing System
A Contract Addendum Notice
by COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 4 year (est.)
- Value
- ___
- Sector
- BUSINESS
- Published
- 15 Dec 2023
- Delivery
- To 15 Dec 2027 (est.)
- Deadline
- n/a
Concepts
Location
Chester
2 buyers
Description
The DPS includes 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)
Ammendments to Previous Notice
2. II.1.5
Value excluding VAT: £2,000,000 £26,000,000
3. II.2.6 2
Value excluding VAT: £2,000,000 £20,000,000
4. IV.2.2
2021-03-08 2025-03-21
CPV Codes
- 79200000 - Accounting, auditing and fiscal services
Reference
- FTS 036914-2023