National Maritime Museum 2019-21 Grant Thornton
National Audit Office · London
Key facts
- Contract value
- £105,600
- Awarded
- 15 Oct 2019
- Contract starts
- 04 Nov 2019
- Contract ends
- 03 Nov 2021
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| GRANT THORNTON UK LLP | £105,600 |
Description
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the NMM 2019-20 financial statements and the NMM 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 2020 for the 2019-20 financial statements and by July 2021 for the 2020-21 financial statements. 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 January 2020 Audit Committee and January 2021 Audit Committee ~ 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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