Auditing services

Tender description

• Internal audit reviews, advisory projects and specialist audit support. • Safety, health and environmental (SHE) audit reviews and advisory work. • Large capital programme audit reviews and advisory work. • Business integrity investigations support including forensic accounting, forensic technology and anti-fraud advisory services. • enterprise risk management and business continuity management support. • Loan staff: the provision of loan staff to provide a co-sourced solution and assist the Network Rail Internal Audit team with reviews in the UK. • Audit or advisory projects: provision to allocate specific audit or advisory projects to the co-source provider. In such instances, quality control is provided by the co-source provider, although ownership will be retained by Network Rail and consequently, Network Rail retains access to the working papers and reserves the right to take copies as requested. • Specialist audit support: supplying resources to undertake audits of a specialised nature (e.g. Health, Safety and Engineering, IT audit, Treasury, Data Analytics) either as loan staff or for audit projects as outlined above. • Advice and support in specialist areas (e.g. health, safety and engineering, treasury, data analytics, fraud, enterprise risk management and business continuity management). • Access to innovation and up-skilling the department in line with leading practices. • Loan staff: the provision of loan staff to provide a co-sourced solution and assist the Network Rail Internal Audit team with reviews in the UK. • Audit or advisory projects: provision to allocate specific audit or advisory projects to the co-source provider. In such instances, quality control is provided by the co-source provider, although ownership will be retained by Network Rail and consequently, Network Rail retains access to the working papers and reserves the right to take copies as requested. • Specialist advisory support in leading the strategy and delivery of assurance for capital programmes. • Access to innovation and up-skilling the department in line with leading practices. • Specialist audit support: supplying resources and/or technical insight to undertake and/or support audits of a specialised nature. • Provide niche deep subject matter expertise to assist specific internal review and advisory projects on an ad-hoc basis. • Specialist audit support: supplying resources and/or technical insight to undertake and/or support audits of a specialised nature. • Provide niche deep subject matter expertise to assist specific internal review and advisory projects on an ad-hoc basis. • Loan staff: the provision of loan staff to provide a co-sourced solution and assist the Network Rail Business Integrity Team. • Provision to allocate specific standalone investigations of all sizes (including pre-investigations) to the co-source provider. In such instances, quality control is provided by the co-source provider, although ownership will be retained by Network Rail. • Provide data discovery services. • Specialist forensic advisory support: supplying resources and/or technical insight. • Access to innovation and upskilling of fraud awareness across the organisation with a proven ability to embed and transfer knowledge. • Advisory services can also include procedure and policy reviews.