Tender Summary

Audit and Assurance Services Dynamic Purchasing System

Buying Organisation

Countess of Chester Hospital NHS Foundation Trust

Contract Value

Unknown

Suitable for SMEs

Yes

Suitable for VCSEs

Yes

Tender Description

The DPS will include 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)

Tender categories (products & services required)

Accounting, auditing and fiscal services (CPV 79200000)

Region

United Kingdom (UK)

Buyer Information