# HVCCG - Internal Audit Services

> A sourced UK public sector contract award published by Hertfordshire NHS Procurement.

## Key facts

- Buyer: Hertfordshire NHS Procurement
- Supplier: [RSM](/suppliers/rsm/public-sector-contract-awards)
- Award value: £121,000
- Tender value: £121,000
- Award date: 7 March 2016
- Published: 18 November 2016
- Contract start: 1 April 2016
- Contract end: 31 March 2019
- Stage: awarded
- Procurement category: services
- Notice ID: 83dd7613-58af-4406-9f76-b601e736b660-93251
- OCID: ocds-b5fd17-861af02e-adc9-11e6-9901-0019b9f3037b

## Description

Provision of an Outsourced Internal Audit Service To Herts Valleys Clinical Commissioning Group Additional information: Herts Valleys Clinical Commissioning Group sought to appoint a supplier to provide independent assurance to the Governing Body, via its Audit Committee, on the CCG?s mechanisms for risk management and integrated governance\. The CCG looks to the Internal Auditors for review, help and advice in meeting its requirements around corporate governance\. The review of the organisation?s internal control system supports the statement of internal control which is included in the CCG?s Annual Report and Accounts each year\. The Internal Audits have been appointed to prepare a rolling three year Strategic Audit Plan\. This contract was awarded via the HealthTrust Europe \(HTE\) Framework for Management Consultancy and Financial Services \(Ref: SF000118, OJEU 2011/S 231-374933\)\. This was scored as was set out in the invitation document and the supplier achieving the highest score after evaluation was appointed\. This contract was procured by Hertfordshire NHS Procurement, on behalf of East and North Hertfordshire NHS Trust\.

## Related contract awards

- [HPFT - Trac Recruitment System](/contracts/ocds-b5fd17-14ffed26-1b62-463b-a484-c78d952d14d8) — Hertfordshire NHS Procurement
- [ENHT - Dell Optiplex Hardware](/contracts/ocds-b5fd17-817fafba-08a0-4c7f-9261-08ba64f6faaa) — Hertfordshire NHS Procurement
- [WHHT - Cyber Security as a Service](/contracts/ocds-b5fd17-b2a3bed7-297b-45ce-8f49-9351598595e4) — Hertfordshire NHS Procurement
- [WHHT - Managed Print Services](/contracts/ocds-b5fd17-fc2b331d-5e1e-4348-b568-275e3f041f06) — Hertfordshire NHS Procurement
- [Provision of Financial \(Workforce\) Modelling Services - AWARD](/contracts/ocds-b5fd17-91a72f88-655b-4f67-b59c-32781840a194) — Civil Nuclear Constabulary
- [con\_27935 Audit, Assurance and Forensic Accounting & Investigation Support](/contracts/ocds-b5fd17-00119f3d-6093-49b6-930b-2d705b02d658) — Department for Education
- [con\_27934 Audit, Assurance and Forensic Accounting & Investigation Support](/contracts/ocds-b5fd17-904bb47b-3d72-41d8-92fc-eefd618d67cc) — Department for Education
- [con\_27932 Audit, Assurance and Forensic Accounting & Investigation Support](/contracts/ocds-b5fd17-04653c37-20ae-4d49-bf12-d57a2082280f) — Department for Education
- [Taxi and MPV \(1-8 seats\) Passenger Assistant - Taxi and MPV \(1-8 seats\) Passenger Assistant](/contracts/ocds-b5fd17-c807205b-b095-4dad-80ed-5eb64a2885e7) — East Sussex County Council
- [Oracle Fusion Enterprise Software](/contracts/ocds-b5fd17-b94faf4e-06c9-470e-af64-acbf9a5af410) — DEPARTMENT OF HEALTH AND SOCIAL CARE
- [National Roads Telecommunications Service 3 \(NRTS3\) Independent Assurance Review](/contracts/ocds-b5fd17-4a336c05-e4fd-4530-86b6-b037c17f1acd) — National Highways Limited
- [Taxi and MPV \(1-8 seats\) Passenger Assistant - Taxi and MPV \(1-8 seats\) Passenger Assistant](/contracts/ocds-b5fd17-63f8a7e1-2c91-4e8e-a7e9-fb3b7b757186) — East Sussex County Council

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/83dd7613-58af-4406-9f76-b601e736b660-93251)