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Financial Audit Frameworks 2019 Bundle 2 North of England

National Audit Office Published 21 Oct 2019 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£754,338
Statuscomplete
Category (CPV) 79212100
Deadline28 Aug 2019
Contract start30 Sept 2019
Contract end29 Sept 2021
Procedureselective
SME suitableNo
OCIDocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44

Award

SupplierValueDateStatus
MAZARS GB LIMITED £754,338 22 Sept 2019 active

description

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

  • NHS Blood and Transport
  • British Library
  • Social Work England
  • Office for Standards in Children's Services and Skills (Ofsted)
  • Office for Nuclear Regulation
  • Defence Electronics and Components Agency

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.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
21 Oct 2019 Award (award) · 2de644c7-de65-41eb-85d6-bf848f584687-320825

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source

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