External Audit Services
University of Lincoln · East Midlands
Key facts
- Closing date
- 20 Feb 2017
- Contract starts
- 02 Jul 2017
- Contract ends
- 30 Nov 2022
- Procedure
- Open procedure
- Buyer type
- Education
Description
The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 1 year commencing 1st July 2017. There will be an option for the University to extend the Contract by a period of four further yearly extensions until 30th November 2022. To include: Statutory audit of the Group financial statements for the year ending 31 July 2017 in accordance with applicable auditing standards Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements Attendance at relevant meetings of the Governing Body as required Provision and presentation of an audit findings report to Senior Management and the Governing Body Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements
Categories (CPV)
- 79212000 Auditing services
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