# Enterprise Control

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: [Ministry of Justice](/buyers/ministry-of-justice/contract-awards)
- Contract winner: [KPMG LLP](/contract-winners/kpmg/public-sector-contract-awards)
- Award value: £100,000
- Tender value: £100,000
- Award date: 27 February 2023
- Published: 10 March 2023
- Contract start: 24 February 2023
- Contract end: 24 June 2023
- Stage: awarded
- Procurement category: services
- Notice ID: 7d7044be-ec43-475d-9572-f7cdf76a671e-623198
- OCID: ocds-b5fd17-216dd453-2e61-4320-860c-101caff63f4b

## Description

Confidence in the internal control framework is necessary to have confidence to respond at speed and demonstrate resilience in an environment that presents diverse, dynamic and fast-moving risks\. We are seeking consultancy advice to define and maintain increased ability to operate a proportionate and cohesive internal control framework as a part of our system of governance, risk management, compliance and assurance\. This will need to focus on priority outcomes and objectives and the department's principal risks and provide a strong basis for reporting on and evidencing the effectiveness of internal control and current and future year-end reporting requirements\.

## Related contract awards

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- [Award of a call off contract under the Prison Education Dynamic Purchasing System for the provision of Railtrack course for prisoners at HMP Portland](/contracts/ocds-b5fd17-95c9abb4-364d-4f93-8085-4e3b978a0db7): Ministry of Justice
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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/7d7044be-ec43-475d-9572-f7cdf76a671e-623198)