Internal Audit Services

Concepts

• banbury
• internal audits
• strong internal audit methodology
• internal control
• audits
• internal audit services
• audit
• internal
• wrap’s current provider delivers value
• a new provider

Location

Description

WRAP has committed to maintaining a programme of internal audits, delivered by an expert provider, as part of its system of internal control. WRAP’s current provider delivers value for money and the knowledge built up by the provider enables them to deliver their work with an efficiency we would lose (at the outset) from a new provider. The provider deliver a rolling programme of audits so as to not cause disruption to WRAP but also maintain strong internal audit methodology we will issue this direct award to the incumbent contractor but look to go to market before the next cycle of audits happen.

Award Detail

CPV Codes

• None found

Legal Justification

WRAP is committed to maintaining a robust programme of internal audits, delivered by a suitably qualified and experienced provider, as part of its system of internal control. The incumbent supplier has consistently demonstrated value for money and efficiency, supported by their accumulated knowledge of WRAP’s systems and processes. Returning to the market at this stage would not only incur significant cost increases but also create operational risk through loss of efficiency and additional onboarding requirements part-way through the current audit cycle. To ensure continuity of service and maintain the integrity of WRAP’s internal audit methodology, a direct award to the incumbent supplier is therefore recommended. This approach will avoid disruption, sustain audit quality, and provide a stable platform from which to conduct a competitive procurement exercise before the commencement of the next audit cycle.

Other Information

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