Enterprise Control
Ministry of Justice · London
Key facts
- Contract value
- £100,000
- Awarded
- 27 Feb 2023
- Contract starts
- 24 Feb 2023
- Contract ends
- 24 Jun 2023
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| KPMG LLP | £100,000 |
Description
Confidence in the internal control framework is necessary to have confidence to respond at speed and demonstrate resilience in an environment that presents diverse, dynamic and fast-moving risks. We are seeking consultancy advice to define and maintain increased ability to operate a proportionate and cohesive internal control framework as a part of our system of governance, risk management, compliance and assurance. This will need to focus on priority outcomes and objectives and the department's principal risks and provide a strong basis for reporting on and evidencing the effectiveness of internal control and current and future year-end reporting requirements.
Categories (CPV)
- 79411000 General management consultancy services
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