Internal and External Audit, Counter Fraud and Financial Assurance Services
NHS Shared Business Services Ltd (NHS SBS) · United Kingdom
Key facts
- Awarded
- 16 Nov 2020
- Contract starts
- 16 Nov 2020
- Contract ends
- 15 Nov 2024
- Procedure
- Open procedure
- Buyer type
- Health
Awarded to 18 suppliers
| Supplier | Value |
|---|---|
| DELOITTE LLP | — |
| Mazars | — |
| Pricewaterhouse Coopers LLP | — |
| Facere Melius | — |
| TIAA LIMITED | — |
| Advancing Quality Alliance | — |
| KPMG AUDIT PLC | — |
| RSM UK Tax & Accounting Ltd | — |
| auditone | — |
| Mersey Internal Audit Agency | — |
| ERNST & YOUNG GLOBAL LIMITED | — |
| PKF Littlejohn | — |
| 360 Assurance | — |
| West Midlands Ambulance Service University NHS Foundation Trust | — |
| Dorset Healthcare University NHS Foundation Trust | — |
| Audit Yorkshire | — |
| CW AUDIT SERVICES | — |
| London Audit | — |
Description
NHS Shared Business Services has been working closely with NHS stakeholders including NHS Counter Fraud Authority plus wider public sector stakeholders on the evaluation and completion of awarding suppliers to the Audit framework agreement. The framework will be to provide NHS and wider public sector organisations with an even greater number of audit service options and approved suppliers.
Lot 1 - External Audit Services External Audit Service is to provide an independent, effective, professional and proactive audit opinion of the accounts and annual financial reports.
Lot 2 - Internal Audit Services Internal audit activity will contribute to the improvement of governance, risk management and control processes. It will examine, evaluate and report on the adequacy of Internal Control Systems & Value for Money objectives.
Lot 3 - Provision of Counter Fraud Services This lot sets out a specification for the Provision of a Local Counter Fraud Specialist (LCFS) providing clear and quality processes.
Lot 4 - Well Led Governance Reviews This lot provides Approved Organisations with a structured reference for External reviews of their Governance & Culture and intends to support Approved Organisations in maintaining and developing the effectiveness of their governance arrangements carried out by Independent Reviewers.
Lot 5 - Audit and Governance Ancillary Services covers a broad range of services and it is anticipated that this lot will be used for general financial assurance and advisory work.
Categories (CPV)
- 72225000 System quality assurance assessment and review services
- 79200000 Accounting, auditing and fiscal services
- 79210000 Accounting and auditing services
- 79212000 Auditing services
- 79212100 Financial auditing services
- 79212110 Corporate governance rating services
- 79212200 Internal audit services
- 79212300 Statutory audit services
- 79212400 Fraud audit services
- 79212500 Accounting review services
- 79313000 Performance review services
- 90711100 Risk or hazard assessment other than for construction
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