Published date: 24 September 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 23 August 2019

Contract summary

Industry

  • Accounting, auditing and fiscal services - 79200000

Location of contract

Any region

Value of contract

£90,000

Procurement reference

HM Land Registry Co-sourced Internal Audit Services Provider

Published date

24 September 2019

Closing date

23 August 2019

Contract start date

1 October 2019

Contract end date

30 September 2021

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This contract will provide a vehicle for HM Land Registry's in-house internal audit team to obtain, when required, additional resource to supplement existing internal audit resources.
HM Land Registry's requirement is for a co-sourced provider of internal audit services to supplement the in-house team where skills and knowledge gaps are identified and specialist skills are required to provide the necessary assurance to the Accounting Officer. This is most likely to be, but not limited to specialist knowledge and skills relating to:
• information and communications technology (ICT) systems, including ongoing operation and maintenance of core ICT systems; cyber security; and use of cloud-based software
• regulatory compliance frameworks (for example, General Data Protection Regulations - GDPR)
• business continuity and disaster recovery
• detailed financial forecasting models
• open book accounting and/or forensic accounting
Additionally, we may choose to supplement existing internal audit resources with co-sourced provider resources for non-specialist internal audit assignments as required.

Award information

Awarded date

17 September 2019

Contract start date

1 October 2019

Contract end date

30 September 2021

Total value of contract

£200,000

This contract was awarded to 1 supplier.

RSM UK Tax and Accounting Ltd

Address

5 Old Bailey, London, EC4M 7BA England

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Richard Lord

Address

1 Bedford Park
CROYDON
WC2A3PH
England

Telephone

03000062945

Email

richard.lord2@landregistry.gov.uk