Published Date: 24 September 2019
Tender Status: complete
Tender Opening Date: n/a
Tender Closing Date: 23 August 2019
Award Date: 17 September 2019
Contract Start Date: 1 October 2019
Contract End Date: 30 September 2021
Contract is suitable for SMEs: Yes
Contract is suitable for VCSEs: No
Official Journal of the European Union (OJEU) Contract Type: Services
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.
Contact name: Richard Lord
Address: 1 Bedford Park
CROYDON
WC2A3PH
England
Telephone: 03000062945
Fax: n/a
Email: [email protected]
Price Range: £90,000
