Enterprise Control

Concepts

• management consultancy
• internal control framework
• cohesive internal control framework
• effectiveness of internal control
• enterprise control
• consultancy advice
• consultancy services
• risk management
• priority outcomes
• strong basis

Location

Description

Confidence in the internal control framework is necessary to have confidence to respond at speed and demonstrate resilience in an environment that presents diverse, dynamic and fast-moving risks. We are seeking consultancy advice to define and maintain increased ability to operate a proportionate and cohesive internal control framework as a part of our system of governance, risk management, compliance and assurance. This will need to focus on priority outcomes and objectives and the department's principal risks and provide a strong basis for reporting on and evidencing the effectiveness of internal control and current and future year-end reporting requirements.

Award Detail

CPV Codes

• 79411000 - General management consultancy services

Other Information

n/a REDACTED Con_21864 -Order-Form-and-Call-Off-Schedules.pdf