Source: https://tendernation.io/opportunities/01a13c07-d572-7141-8c2e-0d53fecfe257/external-support-risk-internal-control-assurance-functions-for-dara awarded GB restricted procedure # External Support: Risk, Internal Control & Assurance Functions for DARA [Ministry of Defence](https://tendernation.io/buyers/ministry-of-defence) Estimated value £9,000,000 Published 18 Nov 2016 Deadline Closed 9 Nov 2015 ## About this tender The MoD Director Audit, Risk and Assurance had a requirement for external support in the following areas: - Internal Control and Assurance Frameworks: External support is required to develop control frameworks covering all functional areas (key areas were: finance, commercial, civilian and military personnel, logistics, acquisition, security and business resilience) and business units (Army, Navy, Air, JFC, DIO, HOCS and DE&S). The development of control frameworks will include assessment of key risks, design of controls and assurance strategies for controls. It was envisaged that the external support provider will assess the control design effectiveness and based on their experience offer a view on best practice controls. Assistance will include the implementation of the control frameworks in the organisation units and implementation of assurance strategies. - Enterprise Risk Management Framework: External support is required to implement a common risk framework throughout the organisation. This requires working with senior management in the identification and assessment of risks and devising appropriate risk management strategies. Further, support is required to embed risk management in business operations and to improve the quality of risk information including the development of MoD wide risk landscape. Assistance may also be sought in the selection and implementation of a risk software tool. - Fraud: External support is required in undertaking in fraud risk assessments, development of data and investigations. Read full description ## CPV classification Technical services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/ff785b5f-adc8-11e6-9901-0019b9f3037b) 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 Ministry of Defence: past awards and live tenders](https://tendernation.io/buyers/ministry-of-defence) [Sector More Architecture, engineering & surveying tenders](https://tendernation.io/sectors/architecture-engineering-surveying) ## More tenders like this [Engineering design services for the construction of civil engineering works – Dokumentace pro povolení záměru stavby č. 9567 Radlická radiála JZM - Smíchov; v úseku MÚK Bucharova – MÚK Jinonice · Hlavní Město Praha · 15 days left · 3 Nov 2026](https://tendernation.io/opportunities/01a15183-0c15-72b2-bb19-c3ab1550e67e/czechia-engineering-design-services-for-the-construction-of-civil-engineering) [Infrastructure works consultancy services – Contrôle extérieur des chaussées · Collectivité européenne d Alsace · 29 days left · 17 Nov 2026](https://tendernation.io/opportunities/01a15183-1730-733b-8247-a32bbbe2211c/france-infrastructure-works-consultancy-services-controle-exterieur-des-chau) [Architectural, construction, engineering and inspection services – Single Party Framework Agreement for Architect Led Integrated Design Team Services for Fire Safety Remediation Works for Dublin City Council · Dublin City Council · 5 days left · 23 Oct 2026](https://tendernation.io/opportunities/01a15183-0a15-7156-849b-5a223dd6d615/ireland-architectural-construction-engineering-and-inspection-services-sin) [Architectural, construction, engineering and inspection services – Būvprojekta izstrāde un autoruzraudzība fasādes siltināšanai kārtās Dzirciema ielā 16, Rīgā – 1.kārta, C korpuss · Rīgas Stradiņa universitāte · 28 days left · 16 Nov 2026](https://tendernation.io/opportunities/01a15183-3915-73d1-83e6-c378f9f7a926/latvia-architectural-construction-engineering-and-inspection-services-buvp) [Technical assistance services – Suivi et gestion de chantiers de réhabilitation de sites pollués · SPAQuE · 16 days left · 3 Nov 2026](https://tendernation.io/opportunities/01a15183-155e-73c2-a593-9e17375422ac/belgium-technical-assistance-services-suivi-et-gestion-de-chantiers-de-rehab) [Engineering design services – Planung GDRMA-HR Mittelhausen, Erfurt · SWE Netz GmbH · 29 days left · 16 Nov 2026](https://tendernation.io/opportunities/01a15183-1b45-71e4-84d1-8ef96006e2cb/germany-engineering-design-services-planung-gdrma-hr-mittelhausen-erfurt)