TTWO0224 National Rail Contracts (NRC) Scorecard Assurance and Audit
£120,000
Contract Details
- Tender Value
- £120,000
- Stage
- Awarded
- Published
- Awarded
Timeline
Description
The Authority requires an independent specialist assurance provider that has audit expertise. The External Assurance provider will provide, independent and objective assurance throughout the scorecard process, reviewing governance, risk management and internal controls, as outlined in the NRC, and making recommendations to enhance the effectiveness of these controls. They will need to provide reliable evidence that the scorecard process is being undertaken as intended, including but not limited to; a review of the TOCs AWARD records, periodic / quarterly meeting outputs and consensus score rationales.
Related Contracts
From This Buyer
- THRE0048 Professional Correspondence Writers
£300,000 ·
- P4105016 Provision of Legal Advisory Services for the Specialist Technical and Commercial Advisory Services for Rail and Other Transport Systems (STAR) Frameworks
£180,000 ·
- THRE0082 - International Rail Depot Feasibility and Design Study
£112,500 ·
- THRE0076 Provision of Maritime Labour Market Analysis
£1,571,290 ·
From This Supplier
In This Category
- Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
£125,179 ·
- Oracle Fusion Enterprise Software
£1,206,670 ·
- National Roads Telecommunications Service 3 (NRTS3) Independent Assurance Review
£65,000 ·
- Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
£120,800 ·
Ref: 2f290614-de2a-4c94-a9fd-74327eb7cb12-849960 · Sourced from Contracts Finder
View source notice