Source: https://tendernation.io/opportunities/01a13c5e-6c61-731d-8300-ff0695c618ea/internal-and-external-audit-counter-fraud-and-financial-assurance-services

awarded GB open procedure Suitable for SMEs

# Internal and External Audit, Counter Fraud and Financial Assurance Services

[NHS Shared Business Services Ltd (NHS SBS)](https://tendernation.io/buyers/nhs-shared-business-services-ltd-nhs-sbs)

Estimated value

Not stated

Published

10 Nov 2020

Deadline

Closed

6 Apr 2020

## 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

NHS Shared Business Services has been working closely with NHS stakeholders including NHS Counter Fraud Authority plus wider public sector stakeholders on the evaluation and completion of awarding suppliers to the Audit framework agreement. The framework will be to provide NHS and wider public sector organisations with an even greater number of audit service options and approved suppliers.

- Lot 1 External Audit Services External Audit Service is to provide an independent, effective, professional and proactive audit opinion of the accounts and annual financial reports.
- Lot 2 Internal Audit Services Internal audit activity will contribute to the improvement of governance, risk management and control processes. It will examine, evaluate and report on the adequacy of Internal Control Systems & Value for Money objectives.
- Lot 3 Provision of Counter Fraud Services This lot sets out a specification for the Provision of a Local Counter Fraud Specialist (LCFS) providing clear and quality processes.
- Lot 4 Well Led Governance Reviews This lot provides Approved Organisations with a structured reference for External reviews of their Governance & Culture and intends to support Approved Organisations in maintaining and developing the effectiveness of their governance arrangements carried out by Independent Reviewers.
- Lot 5 Audit and Governance Ancillary Services covers a broad range of services and it is anticipated that this lot will be used for general financial assurance and advisory work.

Read full description

## CPV classification

System quality assurance assessment and review services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/c20d4a51-709b-4617-a652-92fa546ea093)

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