Sheffield: Internal Controls Testing and Redesign Services

This opportunity seeks qualified audit and assurance service providers to conduct comprehensive testing of internal controls for the Sheffield organization. Services include: evaluating existing controls for fitness for purpose, identifying control gaps and inefficiencies, redesigning controls where necessary to address identified deficiencies, and implementing and testing newly designed controls. The successful provider will ensure controls are robust, effective, and aligned with organizational objectives and regulatory requirements. This contract is being procured through a further competition on the GCA framework RM6310 - Audit and Assurance Services Two (A&AS2).