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Contract award record

HM Land Registry Co-sourced Internal Audit Services Provider

Tender value £90,000

Notice details

Published
Category
services
Buyer region
London

Public buyer and contract winner

Public buyer

Hm Land Registry
awarded to

Award value£200,000

  1. Awarded
    Completed
  2. Start
    Completed
  3. End
    Completed

Work description

This contract will provide a vehicle for HM Land Registry's in-house internal audit team to obtain, when required, additional resource to supplement existing internal audit resources. HM Land Registry's requirement is for a co-sourced provider of internal audit services to supplement the in-house team where skills and knowledge gaps are identified and specialist skills are required to provide the necessary assurance to the Accounting Officer. This is most likely to be, but not limited to specialist knowledge and skills relating to: • information and communications technology (ICT) systems, including ongoing operation and maintenance of core ICT systems; cyber security; and use of cloud-based software • regulatory compliance frameworks (for example, General Data Protection Regulations - GDPR) • business continuity and disaster recovery • detailed financial forecasting models • open book accounting and/or forensic accounting Additionally, we may choose to supplement existing internal audit resources with co-sourced provider resources for non-specialist internal audit assignments as required.

Related awards

Source: Contracts Finder · Notice 176b750e-1476-4bda-ac1e-75835d9707cc-315664

View source notice