Procurement

Audit and Assurance Services Dynamic Purchasing System

Countess of Chester Hospital NHS Foundation Trust
The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/corporate-services/#DPS07

Procurement identifier (OCID): ocds-h6vhtk-0290d7

Description

The DPS includes all forms of independent audit for UK public sector bodies,

including statutory external audit requirements.

Also in scope are are governance requirements including counter-fraud services and other independent assurance such as:

• Assurance over non-financial information including but not limited to strategy, risk and corporate governance

• Assurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting

• Compliance monitoring and risk management

• Grant funding assurance including but not limited to programme reviews and impact

assessments

• Service auditor reports including but not limited to ISAE 3402 standards

• Special purpose reviews and investigations

• Tax compliance

• Third party risk management including supply chain assurance

• Well led governance reviews

• Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)