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tenderUpdate fts 79200000

Audit and Assurance Services Dynamic Purchasing System

Countess of Chester Hospital NHS Foundation Trust

Value
Not stated
Closing date
—
Published
29 Jan 2025
Status
—
Region
UKD63
Postcode
CH2 1UL
Category
services
CPV
79200000 — Accounting, auditing and fiscal services

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)

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