Internal Audit Framework

Internal Audit Framework
  • Category

    Compliance - 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

NFP’s Internal Audit framework is OJEU compliant and free to access. It 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

How can I use this Framework?

There are two ways to use the framework; direct selection or mini-competition. Clients may enter into contract for any duration that allows for performance to be achieved.

Direct selection

With the direct selection method, you may select the Contractor who is ranked number 1, or any other Contractor/ Consultant on the following basis:

  • Where you have an existing relationship with the Contractor/ Consultant.
  • Where the Call Off has substantial similarities to a previous project the Contractor/ Consultant was involved with. (under this Framework Agreement or not)
  • For reasons of urgency, it is not reasonably practicable to award the Call-Off Contract by way of a Mini-Competition.
  • Capability Criteria determining that only one framework appointee is capable of carrying out the Call-Off Contract.
  • Where the Client is able to determine which Contractor/Consultant will provide it with the most economically advantageous offer.
  • Where the Consultant has introduced the site.

Mini competition

The mini-competition method lets you expand beyond the framework’s original specification to meet your specific requirements. The framework partners from the relevant lot are invited to tender (where capable). This process typically takes 2-4 weeks.

Call-off Forms (E-Sign)

NFP has simplified the call-off process to 5 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.

To view these documents, please visit this page on a device with a wider screen.

Confidentiality Agreement

The form below 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.


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.

Wish to discuss this Framework?

If you would like to discuss this Framework with one of our team, you can contact us to discuss your requirements on 0207 052 1531.

Alternatively, please fill in the form, and one of our team will get in touch as soon as possible.


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