LGPS Central Internal Auditor

Contract summary

Industry

• Financial auditing services - 79212100

Location of contract

West Midlands

Value of contract

£500,000

Procurement reference

PP17136

Published date

27 March 2018

Closing date

27 November 2017

Contract start date

27 March 2018

Contract end date

31 March 2023

Contract type

Service contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

---

Description

LGPS Central sought an internal auditor. In particular, this was to entail:

• Planning, managing and carrying out an internal audit work programme in accordance with regulatory requirements and relevant professional standards;

• Audit of key financial IT systems at least annually, including review of security controls and compliance with information security policies;

• Developing and presenting clear and practical recommendations to management to strengthen internal controls where appropriate, and reviewing subsequent progress in implementing agreed recommendations;

• Providing an annual internal audit report to management, and an annual report on the adequacy of the internal control framework to the Audit Committee;

• Reporting to management, the audit committee and any other meetings within the LGPS Central structure on internal audit plans, activities and findings.

---

More information

Additional text

Procured via CCS Management Consultancy Framework (RM3745)

---

Award information

Awarded date

15 January 2018

Contract start date

27 March 2018

Contract end date

31 March 2023

Total value of contract

£500,000

This contract was awarded to 1 supplier.

KPMG LLP

---

About the buyer

Contact name

Jessica Prince

Address

Civic Centre,St Peters Square
WOLVERHAMPTON
WV11SH
England

Telephone

01902555065

Email

jessica.prince@wolverhampton.gov.uk