Financial Audit Frameworks 2019 Bundle 6 West of England
National Audit Office · London
Key facts
- Contract value
- £757,080
- Awarded
- 30 Sep 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 |
|---|---|
| KPMG AUDIT PLC | £757,080 |
Description
elivery of the audit of the financial statements for 2019-20 and 2020-21 for the following bodies:
- Big Lottery Fund, operating as The National Lottery Community Fund (Lottery and Grant-in-Aid accounts) - Animal and Plant Health Agency - Gambling Commission The outputs expected on completion of the assignment 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.
Categories (CPV)
- 79212100 Financial auditing services
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