NBIT Financial Assurance Services

Concepts

• accounting and auditing
• fiscal services
• nbit financial assurance services
• assurance work
• the pol financial control objectives
• assurance
• nbit
• additional comfort
• 3rd party
• post office

Location

Description

Post Office is undertaking a programme of assurance work, following the "three lines of defence" approach, which will include assurance focusing on the financial integrity of the system and services. As part of the "three lines of defence" approach, Post Office wishes to engage a 3rd Party supplier, to provide additional comfort that the objectives are being met, and that the appropriate systemic processes and controls are in place such that the POL Financial Control Objectives will continue to be met on an ongoing basis.

Award Detail

CPV Codes

• 79200000 - Accounting, auditing and fiscal services

Indicators

• Contract is suitable for SMEs.