Internal Audit Framework

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        "description": "Tender for the provision of Internal Audit Services as required by the Organisations. The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in this Specification, it is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional standards.",
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                "title": "Internal Audit Framework",
                "description": "Tender for the provision of Internal Audit Services as required by the Organisations. The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in this Specification, it is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional standards.",
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                "title": "NHS Ayrshire & Arran, National Waiting Times Centre and NHS 24",
                "description": "Tender for the provision of Internal Audit Services as required by the Organisations. The initial term covered by this Contract is three years, commencing 5 May 2018. The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in the Specification, it is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional standards. Subject to the availability of resources, the Contractor and the Contractor's staff shall co-operate and respond to reasonable requests or give support in situations which may be in the best interests of patient care, whether or not such situations are detailed in the Specification.",
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                "description": "Tender for the provision of Internal Audit Services as required by the Organisations. The initial term covered by this Contract is three years, commencing 5 May 2018. The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in the Specification, it is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional standards. Subject to the availability of resources, the Contractor and the Contractor's staff shall co-operate and respond to reasonable requests or give support in situations which may be in the best interests of patient care, whether or not such situations are detailed in the Specification.",
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            "performanceTerms": "With reference to ESPD question 4A.2 It is a requirement of this contract that bidders meeting the following minimum requirements: Provide Evidence of Audit Procedures, Provide Evidence of Quality Standards & Controls, Provide Evidence of Data Protection Processes, Provide Evidence of ISO accreditation/membership standards (or equivalent) Have included all requested information as follows: Strategic Audit Plans for 3 years, Annual Audit Plans for 3 years, Action Plan Report, Quality Control Plan, Progress Report, Staff Allocation, Costs. This requirement will be Pass or Fail."
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                    "description": "With reference to ESPD question 4B.6 - NHS GG&C will use its financial evaluation matrix to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. Any candidates who score under 50% in either the Financial Status section will be deemed not to meet the organisations requirements and will not be taken forward. Tenderers should be able to provide financial accounts when requested by NHSGG&C. In the event that a firm does not meet the financial criteria for consideration, but has a parent company that does, the tenderer may still be eligible for consideration where their tender submission is supported by a Parent Company Guarantee.",
                    "minimum": "With reference to ESPD question 4B.5 it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below: Employer's (Compulsory) Liability Insurance = GBP5m Public Liability Insurance = GBP10m Professional Indemnity GBP5M"
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                    "description": "With reference to ESPD question 4B.1.1; Bidders will be required to provide average yearly turnover for last 3 years. With reference to ESPD question 4C.1.2; Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the site notice. This question will be scored on a pass/fail basis. Examples must be from within the last 3 years. You should use the template attached on PCST to provide up to 2 examples that demonstrates experience that is relevant to this procurement exercise. Your examples should be from within the last 3 years for goods and services contracts. If you cannot provide any examples you should explain why at the bottom of thE template. Your completed response should be no more than 2 pages of A4. You MUST upload the completed document next to the question 4C.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE \"GENERAL ATTACHMENTS\" AREA. With reference to ESPD question 4C.8.2; Bidders will be required to confirm their and the number of managerial staff for the last three years. With reference to ESPD question 4C.10; Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. The purpose of this questionnaire is to allow us to identify a number of suitably qualified and experienced candidates.",
                    "minimum": "With reference to ESPD question 4C.6.1; Bidders will be required to provide details of educational and professional qualifications held by staff as follows: Partner/Manager - member of a Consultative Committee of Accountancy Bodies (CCAB) with at least five years post qualification experience and three years of audit experience. Qualified - member of a CCAB body or an alternative qualification acceptable to the Authorised Officer. Senior - member of staff who have passed the second part of professional exams towards a CCAB qualification, or an appropriate alternative qualification, or qualified as a member of the Association of Accounting Technicians and have a minimum of two years NHS internal audit experience."
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