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ocds-b5fd17-e27521b7-d6e2-43b4-852d-785bf7afe4fdPublished facts
50a4466d-c54e-45e6-b32f-26c85c653d6e-912646Hampshire County Council requires the provision of independent auditor services to undertake an ISAE 3402 Type 2 Service Auditor's examination, in line with the International Standard on Assurance Engagements 3402 - Assurance Reports on Controls at a Service Organisation, issued by the International Auditing and Assurance Standards Board (IAASB). The appointed auditor will assess the design and operational effectiveness of controls relating to business process transaction processing and IT services delivered by the IBC for the agreed reporting period. The scope of the audit will include controls related to business process transaction processing and IT services provided by the IBC. The examination will focus on the following key functional areas: General Ledger, Cash & Bank, Order to Cash, Purchase to Pay, Transactional HR & Pay, Payroll, Recruitment, IT General Controls, including assessment of SAP user access across IBC teams All audit activities will be conducted in accordance with applicable Data Protection legislation and will reflect any recommendations arising from the relevant Data Protection Impact Assessment. This is a Mini Competition Call Off under the Crown Commercial Service RM6310 Audit and Assurance Services 2 Framework, Lot 2 External Audit. Additional information: This was a Mini Competition Call Off under the Crown Commercial Service RM6310 Audit and Assurance Services 2 Framework, Lot 2 External Audit.
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50a4466d-c54e-45e6-b32f-26c85c653d6e-912646Awards and suppliers
Buyer: HAMPSHIRE COUNTY COUNCILSupplier: Government Campus - Ernst & Young LLP (EY)
ocds-b5fd17-e27521b7-d6e2-43b4-852d-785bf7afe4fd-1End dates, recurrence wording and links are shown as they appear in public notices. They do not create a new opportunity. If no later linked record appears here, that means Bidwake did not find one in the records it has loaded; it does not prove that none exists.