Office of the Information Commissioner 2019-20 and 2020-21 BDO
National Audit Office · London
Key facts
- Contract value
- £64,000
- Awarded
- 01 Oct 2019
- Contract starts
- 31 Oct 2019
- Contract ends
- 30 Oct 2021
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| BDO | £64,000 |
Description
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office of the Information Commissioner 2019-20 and 2020-21 financial statements. To include a regularity audit and shadow regularity opinion.
Completion of planning, interim and final fieldwork and audit completion by Parliamentary Recess in July 2019/2020. Completion of the following milestones to support a pre-recess target certification date: ~ Completion of a full audit plan (by 31 December) ~ Delivery of an Audit Planning Report to be presented at the January Audit Committee ~ Completion of a fully ISA compliant audit (interim audit: by the end of March; final audit: May/June) ~ Completion of Audit Completion Report for presentation at the June Audit Committee ~ Completion of Management Letter (June) ~ Provision of a shadow audit opinion, including a regularity opinion (June)
Categories (CPV)
- 79212100 Financial auditing services
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