Financial Audit Frameworks 2019 Bundle 2 North of England
National Audit Office · London
Key facts
- Contract value
- £754,338
- Awarded
- 22 Sep 2019
- Contract starts
- 29 Sep 2019
- Contract ends
- 29 Sep 2021
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| MAZARS GB LIMITED | £754,338 |
Description
Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles:
- NHS Blood and Transport - British Library - Social Work England - Office for Standards in Children's Services and Skills (Ofsted) - Office for Nuclear Regulation - Defence Electronics and Components Agency For each audit cycle, and for each of the accounts the following outputs are required: ⢠Audit Planning Report; ⢠ISA compliant audit; ⢠Shadow audit certificate; ⢠Audit Completion Report and Management Letter; and ⢠Attendance at audit committees.
Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.
Categories (CPV)
- 79212100 Financial auditing services
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