External Audit Services
key details
| Status | active |
|---|---|
| Category (CPV) | 79212000 |
| Region | East Midlands |
| Deadline | 20 Feb 2017 |
| Contract start | 3 Jul 2017 |
| Contract end | 30 Nov 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-aa8fefb0-f2e4-40b8-8e1b-b9560f634b9b |
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
documents
- https://www.contractsfinder.service.gov.uk/Notice/ad3ea874-817c-41f5-bff3-387161907b75 , tenderNotice
- https://www.delta-esourcing.com/tenders/UK-UK-Lincoln:-Auditing-services./FJ563PE88F , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Jan 2017 | Tender (tender) | · | ad3ea874-817c-41f5-bff3-387161907b75-126306 |
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source
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