Source: https://tendernation.io/opportunities/01a13bfa-0ad2-71c2-8cea-60a2f4aef634/nhs-wakefield-ccg-external-audit awarded GB open procedure Suitable for SMEs # NHS Wakefield CCG External Audit [eMBED Health Consortium](https://tendernation.io/buyers/embed-health-consortium) Estimated value Not stated Published 18 Nov 2016 Deadline Closed 29 Jul 2016 ## Who can bid - Buyer says suitable for SMEs The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid. - Open procedure Anyone can submit a full tender; there is no shortlisting stage. [More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses) ## About this tender - Audit scope 1.1. To audit the accounts of the CCG in accordance with the Local Audit and Accountability Act 2014 1.2. To be satisfied that the accounts of the CCG present a true and fair view, and comply with the requirements of the enactments that apply to them 1.3. To be satisfied that proper practices have been observed in the preparation of the CCG’s accounts 1.4. To be satisfied that the accounts of the CCG are prepared in accordance with the Department of Health Group Accounting Manual (GAM) 1.5. To provide opinions in accordance with the relevant regulations and the GAM 1.6. To be satisfied that the CCG has made proper arrangements for securing economy, efficiency and effectiveness in its use of resources under the Code of Practice prepared by the Comptroller and Auditor General 1.7. To be satisfied that money provided by Parliament has been expended for the purposes intended by Parliament 1.8. To be satisfied that resources authorised by Parliament to be used have been used for the purposes in relation to which the use was authorised 1.9. To be satisfied that the financial transactions of the CCG are in accordance with any authority which is relevant to the transactions 1.10. A senior member of the audit team to attend all meetings of the Audit Committee 1.11. To provide at each Audit Committee meeting a technical update of issues that are impacting the health sector. 1.12. To provide expertise and support as required on technical matters to the CCG 1.13. To act as a critical friend to the CCG through ensuring that governance arrangements and financial stewardship enable the CCG to discharge its statutory duties 1.14. To work with the CCG’s Internal Auditors as required 1.15. To provide professional advice regarding changes to accounting practices and principles as advised by the appropriate accounting and regulatory bodies. Details must be included of how this knowledge is maintained and updated. Read full description ## CPV classification Auditing services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/753f25b9-adca-11e6-9901-0019b9f3037b) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. [Track tenders free](https://tendernation.io/register) [Buyer profile eMBED Health Consortium: past awards and live tenders](https://tendernation.io/buyers/embed-health-consortium) [Sector More Business services tenders](https://tendernation.io/sectors/business-services) ## More tenders like this [Printing and distribution services – SGCD53\_MARCHE\_ELECTIONS\_BRGE · Préfecture de la Mayenne · 29 days left · 16 Nov 2026](https://tendernation.io/opportunities/01a15183-7726-73f4-bb67-b3121363d6bf/france-printing-and-distribution-services-sgcd53-marche-elections-brge) [Business travel services – Rahmenvertrag Bearbeitung von Reisekostenabrechnungen nach BRKG · GSI Helmholtzzentrum für Schwerionenforschung GmbH · 29 days left · 17 Nov 2026](https://tendernation.io/opportunities/01a15183-cd6e-73e4-b6e8-3954e5689021/germany-business-travel-services-rahmenvertrag-bearbeitung-von-reisekostenab) [Photocopying services – Externe printdiensten · VZW Sint-Paulusschool · 36 days left · 24 Nov 2026](https://tendernation.io/opportunities/01a15183-34d8-71be-840d-38bf2a8bcc92/belgium-photocopying-services-externe-printdiensten) [Supply services of personnel including temporary staff – Diák- és nyugdíjas munkaerő biztosítása NTH (376) · NTH Nemzeti Tőkeholding Zrt. · 11 days left · 30 Oct 2026](https://tendernation.io/opportunities/01a15183-76f6-70c4-823e-7b614dada7b3/hungary-supply-services-of-personnel-including-temporary-staff-diak-es-nyug) [Interpretation services – Tolktjänster · Stockholms läns sjukvårdsområde · 31 days left · 18 Nov 2026](https://tendernation.io/opportunities/01a15183-4e9a-70dc-8b27-e3d274e53dc5/sweden-interpretation-services-tolktjanster) [Graphic design services – MAGAZINE DES PAYS DE LA LOIRE - LOT1 MISE EN PAGE · Région des Pays de la Loire · 32 days left · 20 Nov 2026](https://tendernation.io/opportunities/01a15183-cd94-7139-b774-287bdb24987c/france-graphic-design-services-magazine-des-pays-de-la-loire-lot1-mise-en)