Auditing services
Details
- Supplier(s)
- BDO LLP (London)
- Value
- GBP 30,000
- Duration
- 4 years
- Topic
- Accounting and auditing services
- Published
- 3 April 2017
- Source
- TedNotices
Tender description
The primary requirement of the Service Auditor will be to assess the controls in place around the Financial Services provided by the NSI Team to the Customer ( all Scottish NHS Boards). The Service Auditor will be required to provide formal assurances to the Board and Audit Committee on the results from this audit work in an ISAE 3402 Report. The primary requirement of the Service Auditor will be to assess the controls in place around the Financial Services provided by the NSI Team to the Customer (all Scottish NHS Boards).
Timeline
- Completed: Award date30 March 2017
- Completed: Award published3 April 2017Current notice
- Completed: Contract expiry date9 March 2021
About the buyer
NHS Ayrshire and Arran is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 79210000 · Accounting and auditing services
- 79212000 · Auditing services
- 79212100 · Financial auditing services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nhs-ayrshire-and-arran.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nhs-ayrshire-and-arran.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nhs-ayrshire-and-arran.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nhs-ayrshire-and-arran.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nhs-ayrshire-and-arran.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nhs-ayrshire-and-arran.gov |
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