Controls Audit for Income Contingent Repayment Loans

Concepts

• internal audit
• coventry
• statutory audit
• income contingent repayment loans
• student loans act
• controls audit
• the income contingent repayment loans
• audits
• the sold loans agreements
• master servicer for the sold loans agreements

Location

Description

Following the 2008 Sale of Student Loans Act, the Secretary of State for Education assumed the responsibilities of Master Servicer for the sold loans agreements, and is therefore responsible for sourcing a range of audits to ensure compliance. This is the Department's contract award notice for the re-procurement of a ISAE 3402 Controls Audit, for the Income Contingent Repayment Loans. This agreement will last from 1st December 2024 until 30th November 2027, with the option for the Department to pursue an extension for an additional year, if deemed appropriate. This contract was competed via the Crown Commercial Service's Audit & Assurance Services (A&AS) framework (RM6188), Lot 4: Other Independent Assurance.

Award Detail

CPV Codes

• 79212200 - Internal audit services
• 79212300 - Statutory audit services

Indicators

• Contract is suitable for SMEs.

Other Information

Redacted Contract RM6188-Call-Off-Schedule-10_-Exit-Management-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-14_-Service-Levels-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-15_-Call-Off-Contract-Management-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-16_-Benchmarking-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-1_-Transparency-Reports-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-20_-Specification-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-3-Continuous-Improvement-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-5_-Pricing-Details-REDACTED.pdf Redacted Contract RM6188-Call-Off-Schedule-9_-Security-REDACTED.pdf Redacted Contract RM6188-CS-7_-Key-Supplier-Staff - REDACTED.pdf Redacted Contract RM6188-CS-8_-Business-Continuity-and-Disaster-Recovery - REDACTED.pdf REDACTED order form RM6188-Framework-Schedule-6_-Order-Form-REDACTED.pdf Redacted Contract RM6188-Joint-Schedule-10_-Rectification-Plan-REDACTED.pdf Redacted Contract RM6188-Joint-Schedule-11_-Processing-Data-REDACTED.pdf Redacted Contract RM6188-Joint-Schedule-1_-Definitions-REDACTED.pdf Redacted Contract RM6188-Joint-Schedule-2_-Variation-Form-REDACTED.pdf Redacted Contract RM6188-Joint-Schedule-3_-Insurance-Requirements-REDACTED.pdf Redacted Contract RM6188-JS-4_-Commercially-Sensitive-Information-REDACTED.pdf Redacted Contract RM6188-JS-5_-Corporate-Social-Responsibility-REDACTED.pdf