Internal Audit framework

Internal Audit framework
  • Category

    Compliance (NFP 127)

  • Contract Notice

    2015/S 245-445534

  • Award Notice

    2016/S 203-367106

  • CPV Code

    79212200 : Internal audit services
    79212400 : Fraud audit services
    72810000 : Computer audit services
    79210000 : Accounting and auditing services
    79212000 : Auditing services

  • NUTS Code

    UKI

  • Duration

    4 years

  • Expiry Date

    31st March 2021

  • Direct Selection

    Yes

  • Mini Competition

    Yes - 60% Quality / 40% Cost (10% +/- allowance)

  • Contract Type

    JCT, TPC or bespoke T&C's

  • Cost Model

    Schedule of rates

  • Access Fee

    Nil

  • Framework Appointees

Summary

This OJEU compliant Framework for Internal Audit covers all aspects of Assurance and Consultancy, requiring objective examination of evidence for the purpose of providing an assessment or opinion on governance, risk management and internal control systems.

Services include the development of internal audit strategy and/or methodologies, advice on:

  • Governance, risk management and internal control
  • Benchmarking and Quality Assurance of Internal Audit performance.
  • Specialist internal audit assurance and advisory services e.g. IT/IS Audit
  • Other services and advice on a range of assurance aspects requiring objective examination and assessments to be made of financial, performance, security, anti-fraud, quality and compliance processes

 

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Next Steps

NFP has simplified the call off process to 5 simplified steps allowing you access to our framework within minutes. The 5 steps include Adobe E-sign and details (or guidance) can be found below; Alternatively you can choose mini competition.

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Confidentiality Agreement

This form is designed to protect the commerciality of suppliers and the integrity of the framework. Clients will need to complete the fields prompted within the form, to allow password protected access for Steps 2, 3 -this will be supplied via email on completion. Once countersigned by NFP, a finalised pdf copy will be issued to your email address.

Mini Competition

To proceed with this framework using the Mini Competition method, please fill in the form. One of our team will be in contact with you as soon as possible.

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