Office for Legal Complaints 2019-21 BDO
National Audit Office · London
Key facts
- Contract value
- £63,000
- Awarded
- 07 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 | £63,000 |
Description
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office for Legal Complaints 2019-20 financial statements and the Office for Legal Complaints 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 February 2020 Audit Committee and February 2021 Audit Committee (although APR to be circulated outside of the Committee in December/January) ~ Completion of a fully ISA compliant audit (interim audit: January 2020 and January 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/July 2020 and June/July 2021) ~ Provision of a shadow audit opinion, including a regularity opinion (June/July 2020 and June/July 2021)
Categories (CPV)
- 79212100 Financial auditing services
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