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Third Party Management and Assurance

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Solution introduction

  • Assurance visit programme for third party management against client policies or requirements
  • Design, testing and audit of controls reports eg SSAE16, ISAE3402 and AAF01/06
  • Management of full procurement process, including: preparing statement of requirements; due diligence on providers; balanced scorecard evaluation of bids; recommendations to management; and contract negotiations
  • Design, implementation and monitoring of service level agreements (SLAs) or key performance indicators (KPIs)

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