Published date: 14 March 2022

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


Closing: 25 February 2022, 12pm

Contract summary

Industry

  • Accounting and auditing services - 79210000

Location of contract

South East

Value of contract

£297,711

Procurement reference

SPT-00118

Published date

14 March 2022

Closing date

25 February 2022

Closing time

12pm

Contract start date

1 April 2022

Contract end date

31 March 2025

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

Internal Audit & Local Counter Fraud Services
Services will be delivered in compliance with Professional Obligations.

The Trust requires a comprehensive and efficient Internal Audit Service to meet its roles and responsibilities, whilst maintaining the necessary level of professional independence.
The Contractor must ensure that it can meet the mandatory NHS Internal Audit Standards.
The Contractor must also meet the requirements for the provision of the opinion of the Head of Internal Audit on the Trust's system of Internal Control.
The Trust wishes to agree a strategic internal audit plan covering the three financial years from 1 May 2022. The contract will be for a period of 36 months with an option to extend for up to a further 2x12 months.
When undertaking assignments the Contractor shall review the Trust's systems to ensure that they comply with guidance and directives as issued by the Government, the Independent regulator [NHSE & I formerly Monitor] and Trust's Standing Orders and Standing Financial Instructions and procedures in addition to legal requirements.
The Standing Orders, Standing Financial Instructions shall also be reviewed to ensure completeness and accuracy and lack of conflict with such guidelines and directives as may be issued by the Government, Monitor and legal requirements.

Award information

Awarded date

4 March 2022

Contract start date

1 April 2022

Contract end date

31 March 2025

Total value of contract

£297,711

This contract was awarded to 1 supplier.

RSM Risk Assurance Services UK LLP

Address

6th Floor, 25 Farringdon Street
EC4A 4AB

Reference

No reference - other

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Carolina Blanco

Address

THIRD FLOOR,LEATHERHEAD HOUSE, STATION ROAD
LEATHERHEAD
KT227AD
England

Telephone

07917150143

Email

Carolina.Blanco@sabp.nhs.uk