Auditing Contract – Contract Audit Scope

Auditing Contract – Contract Audit Scope

UK SBS Ltd on behalf of BIS is procuring an audit of services, which allows a formal Audit Report to be delivered as follows: (a) To verify the accuracy of Charges (and proposed or actual variations to them in accordance with this Agreement) and/or the costs of all suppliers (including Sub-Contractors) of the Services.

Contract Audit Scope EXCLUDING Financial and IT

Reference number:PS140151

Deadline date:18/07/2014

This deadline is for…Contract Audit Scope EXCLUDING Financial & IT

Contract value:£15,000 – £25,000

Location where the contract is to be carried out:Swindon

Is this suitable for smaller suppliers?Yes

Name of the buying organisation:UK Shared Business Services Ltd

Description of the contract

UK SBS Ltd on behalf of BIS is procuring an audit of services, which allows a formal Audit Report to be delivered as follows: (a) To verify the accuracy of Charges (and proposed or actual variations to them in accordance with this Agreement) and/or the costs of all suppliers (including Sub-Contractors) of the Services (b) To review the integrity, confidentiality and security of any data relating to the Authority or any service users (c) To review the Service Provider’s compliance with the DPA, the FOIA and any other legislation applicable to the Services (d) To review any records created during the provision of the Services (e) To review any books of account kept by the Service Provider in connection with the provision of the Services (f) To verify the accuracy and completeness of the Management Reports delivered or required by the Agreement

 

Classification of the contract

79212000Auditing services

Additional information

Contract type:Services – Unspecified

Is it a framework agreement?No

Is this contract related to a programme of funding?No

Contract will be awarded based on:Most economically advantageous tender in terms of: The criteria stated in the contract documents

Estimated length of contract:1 Months

Who to contact

Contact nameGillian Worthington

Organisation nameUK Shared Business Services Ltd.

AddressNorth Star House, North Star Avenue, Swindon, Wiltshire, SN2 1FF

Telephone

Extension number:

Fax

How to apply

Please see ITT for instuction details

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