NBIT Financial Assurance Services

Post Office is undertaking a programme of assurance work, following the "three lines of defence" approach, which will include assurance focusing on the financial integrity of the system and services. As part of the "three lines of defence" approach, Post Office wishes to engage a 3rd Party supplier, to provide additional comfort that the objectives are being met, and that the appropriate systemic processes and controls are in place such that the POL Financial Control Objectives will continue to be met on an ongoing basis.