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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 22594:1 - Provision Lot 2 Internal Audit Services & Lot 3 Local Counter Fraud Services
Publicly Available DocumentsSize (kB)
Only Available after Expression of Interest 
 18. Board Assurance Framework 2017-18 v1.1.pdf
 6. Appx. A Risk Web Data Pack - Nov 2017.pptx
 6. Appx. B Extreme Risk Register Nov 2017.docx
 6A. Extreme Risk Register.docx
 RFT 30058 Covering Letter.doc
 RFT30058 ITT Final 03.01.2018.docx
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