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Audit Services, Counter Fraud and Well Led Review

Framework Agreement Description 

This framework provides a compliant route to market to access audit and counter fraud services, as well as the option of providing NHS Foundation Trusts with an independent review to support with ensuring effective governance controls. Please see below for further details about the framework including the benefits of using this NHS SBS framework.

 

Framework Agreement Information

Audit Services, Counter Fraud and Well Led Review [219KB]

Audit Services, Counter Fraud and Well Led Review

When does it start?
16 May 2016 - 15 May 2020


Who can take advantage?
All NHS SBS Members and Associate Members

 

Who developed it?
This agreement will provide an independent, effective, professional and proactive audit opinion of the accounts and annual financial reports for External Audit Services.
The Internal Audit activity will evaluate and contribute to the improvement of governance, risk management and control processes. Counter Fraud Services will look to minimise the risk of corruption and fraud through the expertise of a local counter fraud specialist. The Well Led Review will support and provide NHS Foundation Trusts with an independent and assured review to ensure they maintain and develop the effectiveness of their governance controls.

Why should I use it?
• AGILE FRAMEWORK
The appointed suppliers will be able to provide ad-hoc services throughout the life of the agreement within each lot if required.
• COST SAVINGS
All prices are fixed for a minimum of 2 years.
• OJEU AVOIDANCE
A procurement exercise has already has taken place, therefore no formal tendering is required saving time and money in the procurement process.
• FLEXIBILITY AT CALL OFF
Opportunity to run a mini-competition off the back of the framework or direct award to selected suppliers that meet requirements.
• BUNDLED SERVICE
Opportunity for customers to bundle service areas together to delivery efficiency and improvement savings.

 

Framework Agreements & Support Framework Agreements & Support

Supplier Details

Supplier

Lot 1 External Audit Services

Lot 2 Internal Audit Services

Lot 3 Counter Fraud Services

Lot 4 Well Led Governance Review

 360 Assurance

N/A

Region 1-7

Region 1-7

N/A

 Audit One

N/A

Region 1-3

Region 1-3

N/A

 BDO Ltd

ALL

ALL

ALL

N/A

 Deloitte LLP

ALL

ALL

ALL

ALL

 East Coast Audit Consortium

N/A

Region 1,3,4

Region 1,3,4

N/A

 Ernst & Young

ALL

ALL

N/A

ALL

 GE Finnamore

N/A

N/A

N/A

ALL

 Grant Thornton LLP

ALL

ALL

ALL

ALL

 KPMG

ALL

ALL

ALL

ALL

 Mazars LLP

ALL

ALL

ALL

N/A

 Mersey Internal Audit Agency

N/A

Region 1-5

Region 1-5

Region 1-5

 Audit Yorkshire

N/A

Region 1-3

Region 1-3

N/A

 PriceWaterhouse Coopers LLP

ALL

ALL

ALL

ALL

 RSM UK Consulting LLP

N/A

N/A

N/A

ALL

 TIAA

N/A

ALL

ALL

N/A

 

Framework Contact Info Telephone

E: NSBS.contractenquiries@nhs.net

For more framework agreements see our  Framework Agreements Portfolio [402KB]

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