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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 [227KB]

Audit Services, Counter Fraud and Well Led Review

When does it start?
16th May 2016- 15th May 2019 (with option to
extend for a further 12 months)


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 provide ad-hoc
Services throughout the life of the agreement within
each lot if required.
• BUNDLED SERVICE
Opportunity for Customers to bundle Service Areas
together to delivery efficiency and improvement savings.
• COST SAVINGS
All prices are fixed for minimum of 2 years.
• OJEU AVOIDANCE
A Procurement Exercise already has taken place
therefore no formal tendering 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.

 

Framework Agreements & Support Framework Agreements & Support

Supplier Details

 360 Assurance Ernst & Young Moore Stephens LLP
 Audit North GE Finnamore PriceWaterhouse Coopers
 LLP
 Audit Yorkshire Grant Thornton LLP RSM UK Consulting LLP
 BDO Ltd KPMG TIAA
 Deloitte LLP Mazars LLP 
 East Coast Audit
 Consortium
 Mersey Internal Audit
 Agency
 

 

Framework Contact Info Telephone

E: NSBS.contractenquiries@nhs.net

For more framework agreements see our  Framework Agreements Portfolio [292KB]

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