Financial Audit Services
CTM Portal for the NDA Shared Services Alliance · United Kingdom
Key facts
- Estimated value
- £360,000
- Closing date
- 07 Sep 2022
- Contract starts
- 30 Sep 2022
- Contract ends
- 30 Sep 2025
- Procedure
- Open procedure
- Buyer type
- Other public body
Description
NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year.
Categories (CPV)
- 79212000 Auditing services
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