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Below are all the tender related documents for the tender.
Documents under the header 'Publicly Available Documents' can be downloaded without the need to login or register.
Documents under the header 'Only available after expression of interest' can only be accessed if you are registered and/or logged in as a participating supplier

Documents - Lot 127904:1 - Internal Audit and Assurance Services
Publicly Available DocumentsSize (kB)
Only Available after Expression of Interest 
 1283 - Further Competition Documents v1.3.docx
 1283 Lot 1 Appendix 2 – IT Policy v1.docx
 1283 Lot 1 Appendix 1 - Health and Safety Questionaire v1.xlsx
 1283 Lot 1 Appendix 3 Info Man & Security Questionnaire v1 .xlsx
 1283 Lot 1 Appendix 4 – Security Aspects Letter v1.docx
 1283 Lot 1 Appendix 5 Equality & Diversity Questionnaire v1.xlsx
 1283 Lot 1 Appendix 6 – Non-Disclosure Agreement v1.docx
 1283 Lot 1 Appendix 7- Supply Chain Risk Management v1.docx
 1283 Lot 1 Statement-of-Requirements v1.2.docx
 1283 Lot 1-Pricing-Schedule v1.2.xlsx
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