Audit & Assurance Services (A&AS)

Access audit and assurance services including internal and external audit, counter fraud and investigation.

Updates

21/08/2023: we will be holding customer and supplier engagement sessions to help shape the upcoming RM6310 Audit and Assurance Services two framework agreement.

The sessions will take place virtually and face to face and are listed below.

Customer engagement sessions:

Only public sector customers will be permitted to attend these events and you should sign up using your public sector email address.

Customer event taking place in London on 7 November 2023 

Customer virtual event on 9 November 2023

Supplier engagement sessions:

Only suppliers will be permitted to attend these events and you should use your organisational email address to sign up.

Supplier event in London on 14 November 2023

Supplier virtual event on 16 November 2023

 

 

 

 

Description

Central government and wider public sector can access cost effective audit and assurance services from a range of suppliers across 4 specific lots.

This agreement replaces Management Consultancy Framework RM3745.

You can access the following services through this agreement:

  • internal audit and assurance
  • external audit
  • counter fraud and investigation 
  • other independent assurance

For a more detailed description of the service lines provided under each lot, read the lot description document.

This agreement will run for 4 years and there will be no option to extend.

Benefits

  • a new agreement designed to provide audit and assurance services
  • wide range of suppliers from SMEs to large multinationals
  • all suppliers are Cyber Essentials accredited
  • terms and conditions specifically adapted for the audit market
  • competitive market rates
  • maximum rates fixed for the life of the agreement
  • comprehensive customer guidance and templates
  • choice of pricing models including: time and materials, fixed, or risk and reward
  • dedicated and knowledgeable contract management team to support you

Carbon Reduction

Some of the suppliers for this agreement have agreed to comply with the Procurement Policy Note 06/21: 'Taking account of Carbon Reduction Plans in the procurement of major government contracts'. If a supplier has published a carbon reduction plan, you can find it on their individual supplier details page.

Products and suppliers

There are 36 suppliers on this agreement

Lot 1: Internal audit and assurance

Expires:

19 suppliers

Lot 2: External audit

Expires:

13 suppliers

Lot 3: Counter fraud & investigation

Expires:

19 suppliers

Lot 4: Other independent assurance

Expires:

26 suppliers

How to buy

Before using this agreement, you will need to read the customer guide.

Further competition is the standard route to market for buying from this agreement.  For further details, read Framework schedule 7: call off award procedure.

Further competition 

You can use your own eSourcing system or you can use our eSourcing tool to run your further competition. If this is your first time using our eSourcing suite, you will need to register an account.

To run a further competition you will need to:

  1. clearly define your needs using template T2 Attachment 3 Statement of Requirements
  2. identify which lot is most suitable for your needs, read lot descriptions
  3. develop your tender documents
  4. identify suppliers capable of meeting your needs, to do this you can use the service line matrix
  5. establish appropriate timescales for your procurement
  6. issue expression of interest (EOI) (optional)
  7. issue tender to all agreement suppliers identified using the digital tool and EOI
  8. evaluate supplier responses
  9. award a contract to the successful supplier(s) and notify unsuccessful suppliers
  10. you may wish to include a 10 day standstill period before award (optional)

Documents