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Legal Services Board 2019-21 BDO

National Audit Office Published 20 Nov 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£39,000
Statuscomplete
Category (CPV) 79212100
Deadline1 Aug 2019
Contract start2 Sept 2019
Contract end1 Sept 2021
Procedureselective
SME suitableNo
OCIDocds-b5fd17-4e72f8a6-8b65-4c49-9e70-5f742a0fa991

Award

SupplierValueDateStatus
Bdo Llp £39,000 20 Aug 2019 active

description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Legal Services Board 2019-20 financial statements and the Legal Services Board 2020-21 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 and 31 December 2020)

~ Delivery of an Audit Planning Report to be presented at the March 2020 Audit Committee and March 2021 Audit Committee (although APR to be circulated outside of the Committee in January) ~ 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)

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
20 Nov 2019 Award (award) · ed2d2094-53b7-463b-bc1a-5f4453c1d6c6-327469

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source

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