Office of the Public Guardian 2019-20 BDO
key details
| Value | £60,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Deadline | 1 Aug 2019 |
| Contract start | 2 Sept 2019 |
| Contract end | 1 Sept 2020 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-45e67d28-3aa2-4aab-8049-0fc60a72c2be |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Bdo Llp | £60,000 | 13 Aug 2019 | active |
description
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office of the Public Guardian 2019-20 financial statements. To include a regularity audit and shadow regularity opinion.
Completion of the following milestones to support a pre-recess target certification date: ~ Completion of a full audit plan (by 31 December 2019)
~ Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee ~ Completion of a fully ISA compliant audit (interim audit: February/March 2020; final audit: May/June 2020) ~ Completion of Audit Completion Report for presentation at the June Audit Committee
~ Completion of Management Letter (June or October 2020)
~ Provision of a shadow audit opinion, including a regularity opinion (June/July 2020)
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Nov 2019 | Award (award) | · | 762f6b14-b087-42dd-8959-17dbd0102d51-327473 |
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source
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