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Tenfell
Awarded contract
Published 21 Oct 2019

Financial Audit Frameworks 2019 Bundle 3 London

National Audit Office · London

Key facts

Contract value
£1,028,760
Awarded
30 Sep 2019
Contract starts
06 Oct 2019
Contract ends
06 Oct 2021
Procedure
Call-off from a framework agreement (framework)
Buyer type
Central government

Awarded to

SupplierValue
KPMG AUDIT PLC£1,028,760

Description

Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles:

- Health Research Authority - Crown Prosecution Service - Valuation Tribunal Service - Wales Office - Government Legal Department - HM Procurator and Treasury Solicitor - Crown's Nominee - Serious Fraud Office Resource Accounts and Trust Statement - Funds in Court: Part A and Funds in Court: Part C 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.

Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.

Categories (CPV)

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