Legal Services Board 2019-21 BDO
National Audit Office · London
Key facts
- Contract value
- £39,000
- Awarded
- 20 Aug 2019
- Contract starts
- 01 Sep 2019
- Contract ends
- 01 Sep 2021
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| BDO | £39,000 |
Description
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Legal Services Board 2019-20 financial statements and the Legal Services Board 2020-21 financial statements. To include a regularity audit and shadow regularity opinion.
Completion of the following milestones to support a pre-recess target certification date: ~ Completion of a full audit plan (by 31 December 2019 and 31 December 2020) ~ Delivery of an Audit Planning Report to be presented at the March 2020 Audit Committee and March 2021 Audit Committee (although APR to be circulated outside of the Committee in January) ~ Completion of a fully ISA compliant audit (interim audit: February 2020 and February 2021; final audit: May 2020 and May 2021) ~ Completion of Audit Completion Report for presentation at the June Audit Committee ~ Completion of Management Letter (June 2020 and June 2021) ~ Provision of a shadow audit opinion, including a regularity opinion (June 2020 and June 2021)
Categories (CPV)
- 79212100 Financial auditing services
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