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7. Internal Audit Strategy and Annual Plans, 2019/20 for each of IAD's clients are attached at Annex 2- 5. The Plans comprise elements of corporate governance, business risks, information and communication technology, corporate programme/project assurance, advice and support and other cyclical internal audits at home and overseas.
8. The scope of the contract is for 2 to 3 FTE's depending on demand plus additional specialist (IT, counter-fraud, etc.) resources as required. The FTE's will join in-house teams at the London or Milton Keynes locations as required and work under the direction of a Principal Auditor. Supplier personnel should be CIA-qualified or equivalent.
Additional information:
This contract is awarded following a competition using Crown Commercial Service (CCS) Framework RM 3475 (Management Concultancy)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| RSM UK TAX & ACCOUNTANCY LIMITED | 06677561 | £240,525 | - |
Government spending data: This supplier has received £280,649 in 16 payments (over £25k) from Dudley Group of Hospitals NHS Foundation Trust, Department for Education, Greater London Authority, BEIS, The Christie NHS Foundation Trust and 4 more public bodies (2016-04-19 to 2026-01-27). View full payment history →