Source: https://tendernation.io/opportunities/01a13bfc-1ddf-7032-b028-16b9d3ac6c16/hvccg-internal-audit-services awarded GB open procedure # HVCCG - Internal Audit Services [Hertfordshire NHS Procurement](https://tendernation.io/buyers/hertfordshire-nhs-procurement) Estimated value £120,000 to £121,000 Published 18 Nov 2016 Deadline Closed 29 Jan 2016 ## Who can bid - Open procedure Anyone can submit a full tender; there is no shortlisting stage. ## About this tender Provision of an Outsourced Internal Audit Service To Herts Valleys Clinical Commissioning Group Additional information: Herts Valleys Clinical Commissioning Group sought to appoint a supplier to provide independent assurance to the Governing Body, via its Audit Committee, on the CCG?s mechanisms for risk management and integrated governance. The CCG looks to the Internal Auditors for review, help and advice in meeting its requirements around corporate governance. The review of the organisation?s internal control system supports the statement of internal control which is included in the CCG?s Annual Report and Accounts each year. The Internal Audits have been appointed to prepare a rolling three year Strategic Audit Plan. This contract was awarded via the HealthTrust Europe (HTE) Framework for Management Consultancy and Financial Services (Ref: SF000118, OJEU 2011/S 231-374933). This was scored as was set out in the invitation document and the supplier achieving the highest score after evaluation was appointed. This contract was procured by Hertfordshire NHS Procurement, on behalf of East and North Hertfordshire NHS Trust. ## CPV classification Internal audit services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/861af02e-adc9-11e6-9901-0019b9f3037b) 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 Hertfordshire NHS Procurement: past awards and live tenders](https://tendernation.io/buyers/hertfordshire-nhs-procurement) [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)